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. |
2606002WL001497 | PB-06-002-069-001/30 | 2 | Daljit Kaur | 2606002069/RC/9989068495 | Berm Work | 549 | 2606002000NRG23280620220016735 | Rejected | A/c Blocked or Frozen | 11/07/2022 | PB2606002_030722FTO_26362 | 16735 |
2606002WL0002843 | PB-06-002-069-001/30 | 2 | Daljit Kaur | 2606002069/RC/9989068495 | Berm Work | 549 | 2606002000NRG23080820220033591 | Rejected | A/c Blocked or Frozen | 02/09/2022 | PB2606002_250822FTO_46997 | 33591 |
2606002WL0005770 | PB-06-002-069-001/30 | 2 | Daljit Kaur | 2606002069/RC/9989068495 | Berm Work | 549 | 2606002000NRG23031020220070782 | Rejected | No Such Account | 27/10/2022 | PB2606002_071022FTO_67034 | 70782 |
2606002WL0007518 | PB-06-002-069-001/30 | 2 | Daljit Kaur | 2606002069/RC/9989068495 | Berm Work | 549 | 2606002000NRG23201120220089440 | Processed | | 30/11/2022 | PB2606002_231122FTO_82815 | 89440 |