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. |
2615002WL012687 | PB-15-002-044-001/398 | 2 | Manpreet Singh | 2615002044/RC/9989083726 | Barma te Mitti | 7629 | 2615002000NRG23140320230282769 | Rejected | Account closed | 05/04/2023 | PB2615002_140323FTO_113036 | 282769 |
2615002WL0013338 | PB-15-002-044-001/398 | 2 | Manpreet Singh | 2615002044/RC/9989083726 | Barma te Mitti | 7629 | 2615002000NRG23170420230306676 | Processed | | 17/05/2023 | PB2615002_170423FTO_2447 | 306676 |