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. |
2603011WL005582 | PB-03-011-022-001/4 | 1 | Mandeep Singh | 2603011022/RC/9989037760 | Interlocking and Nikasi nala Gurmukh singh to Shingara Singh Basti Ghuvindiyan | 649 | 2603011000NRG23140720220180588 | Rejected | No Such Account | 20/07/2022 | PB2603011_140722FTO_31219 | 180588 |
2603011WL0010404 | PB-03-011-022-001/4 | 1 | Mandeep Singh | 2603011022/RC/9989037760 | Interlocking and Nikasi nala Gurmukh singh to Shingara Singh Basti Ghuvindiyan | 649 | 2603011000NRG23060920220297097 | Processed | | 21/10/2022 | PB2603011_070922FTO_52016 | 297097 |