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. |
2615003WL001050 | PB-15-003-054-001/111 | 1 | MASSA SINGH | 2615003054/IC/95628 | mari rajbaha 22000 31788 kotla rai ka | 504 | 2615003000NRG23200520220019763 | Rejected | No Such Account | 27/05/2022 | PB2615003_200522FTO_9640 | 19763 |
2615003WL0001851 | PB-15-003-054-001/111 | 1 | MASSA SINGH | 2615003054/IC/95628 | mari rajbaha 22000 31788 kotla rai ka | 504 | 2615003000NRG23070620220049790 | Rejected | No Such Account | 13/06/2022 | PB2615003_070622FTO_14306 | 49790 |
2615003WL0002822 | PB-15-003-054-001/111 | 1 | MASSA SINGH | 2615003054/IC/95628 | mari rajbaha 22000 31788 kotla rai ka | 504 | 2615003000NRG23200620220085790 | Rejected | No Such Account | 27/06/2022 | PB2615003_200622FTO_20040 | 85790 |
2615003WL0004024 | PB-15-003-054-001/111 | 1 | MASSA SINGH | 2615003054/IC/95628 | mari rajbaha 22000 31788 kotla rai ka | 504 | 2615003000NRG23090720220116572 | Processed | | 13/07/2022 | PB2615003_090722FTO_29203 | 116572 |