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. |
2607003WL006401 | PB-07-003-017-001/113 | 2 | Hoshiar singh | 2607003017/WH/9989018630 | Dev. Of Pond (Bering) | 1179 | 2607003000NRG23170820220058738 | Rejected | Account closed | 02/09/2022 | PB2607003_170822FTO_42000 | 58738 |
2607003WL0008806 | PB-07-003-017-001/113 | 2 | Hoshiar singh | 2607003017/WH/9989018630 | Dev. Of Pond (Bering) | 1179 | 2607003000NRG23210920220084323 | Processed | | 26/10/2022 | PB2607003_230922FTO_58833 | 84323 |