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. |
2603005WL014066 | PB-03-005-032-001/67 | 1 | Balvir Singh | 2603005032/RC/9989076825 | Burm Work Pind to Jawaye Singh Wali tak | 4432 | 2603005000NRG23111020220404446 | Rejected | No Such Account | 28/10/2022 | PB2603005_111022FTO_68593 | 404446 |
2603005WL0016683 | PB-03-005-032-001/67 | 1 | Balvir Singh | 2603005032/RC/9989076825 | Burm Work Pind to Jawaye Singh Wali tak | 4432 | 2603005000NRG23071120220458581 | Processed | | 15/11/2022 | PB2603005_071122FTO_77468 | 458581 |