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. |
2615005WL010240 | PB-15-005-118-001/123 | 1 | Mandeep Singh | 2615005101/IC/100084 | Internal clearness of Manwan Minor RD 20-15600 GP Balkhandi FY 22-23 | 7803 | 2615005000NRG23121220220229721 | Rejected | No Such Account | 21/12/2022 | PB2615005_121222FTO_89523 | 229721 |
2615005WL0010836 | PB-15-005-118-001/123 | 1 | Mandeep Singh | 2615005101/IC/100084 | Internal clearness of Manwan Minor RD 20-15600 GP Balkhandi FY 22-23 | 7803 | 2615005000NRG23231220220243933 | Yet to be process | | | | 243933 |