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. |
2604006WL004764 | PB-04-006-043-001/52 | 1 | HARJINDER SINGH | 2604006043/RC/9989073675 | BERM JASSOWAL-JODHWAL-ISSAPUR ROAD 2022 TO 23 | 992 | 2604006000NRG23230620220108268 | Rejected | No Such Account | 30/06/2022 | PB2604006_230622FTO_22157 | 108268 |
2604006WL0012774 | PB-04-006-043-001/52 | 1 | HARJINDER SINGH | 2604006043/RC/9989073675 | BERM JASSOWAL-JODHWAL-ISSAPUR ROAD 2022 TO 23 | 992 | 2604006000NRG23061020220278935 | Rejected | No Such Account | 27/10/2022 | PB2604006_061022FTO_66752 | 278935 |
2604006WL0015793 | PB-04-006-043-001/52 | 1 | HARJINDER SINGH | 2604006043/RC/9989073675 | BERM JASSOWAL-JODHWAL-ISSAPUR ROAD 2022 TO 23 | 992 | 2604006000NRG23231120220321277 | Processed | | 10/12/2022 | PB2604006_051222FTO_86960 | 321277 |