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. |
2606002WL002493 | PB-06-002-069-001/30 | 2 | Daljit Kaur | 2606002069/RC/9989068495 | Berm Work | 739 | 2606002000NRG23280720220028782 | Rejected | A/c Blocked or Frozen | 08/08/2022 | PB2606002_290722FTO_36146 | 28782 |
2606002WL0003985 | PB-06-002-069-001/30 | 2 | Daljit Kaur | 2606002069/RC/9989068495 | Berm Work | 739 | 2606002000NRG23290820220048556 | Rejected | No Such Account | 13/09/2022 | PB2606002_020922FTO_50790 | 48556 |
2606002WL0005770 | PB-06-002-069-001/30 | 2 | Daljit Kaur | 2606002069/RC/9989068495 | Berm Work | 739 | 2606002000NRG23031020220070787 | Rejected | No Such Account | 27/10/2022 | PB2606002_071022FTO_67034 | 70787 |
2606002WL0007518 | PB-06-002-069-001/30 | 2 | Daljit Kaur | 2606002069/RC/9989068495 | Berm Work | 739 | 2606002000NRG23201120220089442 | Processed | | 30/11/2022 | PB2606002_231122FTO_82815 | 89442 |