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. |
2615003WL000473 | PB-15-003-050-001/106 | 1 | JASVEER KAUR | 2615003050/IC/93643 | khale di safai rode sarja | 204 | 2615003000NRG23300420220008549 | Rejected | No Such Account | 17/05/2022 | PB2615003_300422FTO_4999 | 8549 |
2615003WL0001074 | PB-15-003-050-001/106 | 1 | JASVEER KAUR | 2615003050/IC/93643 | khale di safai rode sarja | 204 | 2615003000NRG23210520220020615 | Processed | | 04/06/2022 | PB2615003_290522FTO_11809 | 20615 |