Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2603004WL027118 | PB-03-004-057-001/187 | 1 | Jasveer kaur | 2603004057/IC/99395 | Internal Clearance of Jeet Rajbaha Channel RD 6000-9000 (Kailash) | 8084 | 2603004000NRG23140320230764611 | Rejected | Account closed | 03/04/2023 | PB2603004_140323FTO_113391 | 764611 |
2603004WL0030261 | PB-03-004-057-001/187 | 1 | Jasveer kaur | 2603004057/IC/99395 | Internal Clearance of Jeet Rajbaha Channel RD 6000-9000 (Kailash) | 8084 | 2603004000NRG23250220240847097 | Yet to be process | | | | 847097 |