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. |
2604001WL005981 | PB-04-001-018-001/645 | 1 | RAMANJOT KAUR | 2604001018/RC/9989070875 | RC Dalla To Jagraon | 1581 | 2604001000NRG23080720220143888 | Rejected | No Such Account | 14/07/2022 | PB2604001_080722FTO_28979 | 143888 |
2604001WL0007606 | PB-04-001-018-001/645 | 1 | RAMANJOT KAUR | 2604001018/RC/9989070875 | RC Dalla To Jagraon | 1581 | 2604001000NRG23280720220182473 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 182473 |