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. |
2604007WL001353 | PB-04-007-037-001/100 | 2 | JASVIR KAUR | 2604007/DP/113355 | Dp At Lallauri Nursery 2020-21 | 317 | 2604007000NRG23110520220020848 | Rejected | No Such Account | 26/05/2022 | PB2604007_110522FTO_7061 | 20848 |
2604007WL0005347 | PB-04-007-037-001/100 | 2 | JASVIR KAUR | 2604007/DP/113355 | Dp At Lallauri Nursery 2020-21 | 317 | 2604007000NRG23010720220126147 | Processed | | 08/07/2022 | PB2604007_050722FTO_27266 | 126147 |