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. |
2615003WL010227 | PB-15-003-006-001/311 | 1 | harpal singh | 2615003006/IC/100392 | cleaning sibia rajbaha vero ke | 7104 | 2615003000NRG23121220220229490 | Rejected | No Such Account | 21/12/2022 | PB2615003_121222FTO_89419 | 229490 |
2615003WL0011008 | PB-15-003-006-001/311 | 1 | harpal singh | 2615003006/IC/100392 | cleaning sibia rajbaha vero ke | 7104 | 2615003000NRG23261220220246972 | Processed | | 06/01/2023 | PB2615003_291222FTO_95661 | 246972 |