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. |
2604002WL009378 | PB-04-002-002-001/153 | 2 | Jaswant Kaur | 2604002011/WH/9989021573 | Amrit Sarovar(bhaini aryian 12) | 2815 | 2604002000NRG23220820220215985 | Rejected | No Such Account | 02/09/2022 | PB2604002_230822FTO_43736 | 215985 |
2604002WL0012236 | PB-04-002-002-001/153 | 2 | Jaswant Kaur | 2604002011/WH/9989021573 | Amrit Sarovar(bhaini aryian 12) | 2815 | 2604002000NRG23280920220270597 | Rejected | No Such Account | 21/12/2022 | PB2604002_131222FTO_89843 | 270597 |
2604002WL0019214 | PB-04-002-002-001/153 | 2 | Jaswant Kaur | 2604002011/WH/9989021573 | Amrit Sarovar(bhaini aryian 12) | 2815 | 2604002000NRG23300120230386318 | Processed | | 01/04/2023 | PB2604002_140323FTO_112991 | 386318 |