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. |
2615003WL001337 | PB-15-003-054-001/111 | 1 | MASSA SINGH | 2615003054/IC/95628 | mari rajbaha 22000 31788 kotla rai ka | 1028 | 2615003000NRG23270520220031064 | Rejected | No Such Account | 06/06/2022 | PB2615003_280522FTO_11730 | 31064 |
2615003WL0002286 | PB-15-003-054-001/111 | 1 | MASSA SINGH | 2615003054/IC/95628 | mari rajbaha 22000 31788 kotla rai ka | 1028 | 2615003000NRG23120620220070120 | Rejected | No Such Account | 20/06/2022 | PB2615003_120622FTO_16576 | 70120 |
2615003WL0004024 | PB-15-003-054-001/111 | 1 | MASSA SINGH | 2615003054/IC/95628 | mari rajbaha 22000 31788 kotla rai ka | 1028 | 2615003000NRG23090720220116571 | Processed | | 13/07/2022 | PB2615003_090722FTO_29203 | 116571 |