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. |
2603004WL021774 | PB-03-004-079-001/167 | 2 | Jagseer Singh | 2603004079/IC/99327 | Internal Clearance of SappanWali Minor From RD 4985-12000 (Mana Singh Wala) | 6868 | 2603004000NRG23251220220564297 | Rejected | No Such Account | 11/01/2023 | PB2603004_281222FTO_95588 | 564297 |
2603004WL0025327 | PB-03-004-079-001/167 | 2 | Jagseer Singh | 2603004079/IC/99327 | Internal Clearance of SappanWali Minor From RD 4985-12000 (Mana Singh Wala) | 6868 | 2603004000NRG23130220230661976 | Rejected | No Such Account | 05/04/2023 | PB2603004_290323FTO_121871 | 661976 |
2603004WL0029686 | PB-03-004-079-001/167 | 2 | Jagseer Singh | 2603004079/IC/99327 | Internal Clearance of SappanWali Minor From RD 4985-12000 (Mana Singh Wala) | 6868 | 2603004000NRG23100520230845463 | Yet to be process | | | | 845463 |