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. |
2615005WL002316 | PB-15-005-131-001/347 | 1 | Veerpal kaur | 2615005131/IC/95074 | External clearnce of Sidwan Branch burji no(240000 to 265000) Gp Indergarh | 1593 | 2615005000NRG23130620220070623 | Rejected | No Such Account | 15/05/2023 | PB2615005_310323FTO_122937 | 70623 |
2615005WL0013482 | PB-15-005-131-001/347 | 1 | Veerpal kaur | 2615005131/IC/95074 | External clearnce of Sidwan Branch burji no(240000 to 265000) Gp Indergarh | 1593 | 2615005000NRG23180520230307050 | Rejected | No Such Account | 16/04/2024 | PB2615005_140224FTO_87798 | 307050 |