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. |
2603005WL007083 | PB-03-005-089-001/283 | 2 | GURMEET KAUR | 2603005089/RC/9989057993 | Burm Work Pind to Mare Khurd tak | 1997 | 2603005000NRG23010820220216204 | Rejected | No Such Account | 11/08/2022 | PB2603005_010822FTO_37179 | 216204 |
2603005WL0010991 | PB-03-005-089-001/283 | 2 | GURMEET KAUR | 2603005089/RC/9989057993 | Burm Work Pind to Mare Khurd tak | 1997 | 2603005000NRG23130920220314273 | Processed | | 21/10/2022 | PB2603005_130922FTO_54184 | 314273 |