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. |
2617001WL008930 | PB-17-001-031-001/13 | 2 | JASWINDER KAUR | 2617001031/IC/94887 | MAINTENANCE OF KHALS (GAMIWALA) | 14122 | 2617001000NRG23191220220259185 | Rejected | A/c Blocked or Frozen | 26/12/2022 | PB2617001_191222APB_FTO_92126 | 259185 |
2617001WL0012723 | PB-17-001-031-001/13 | 2 | JASWINDER KAUR | 2617001031/IC/94887 | MAINTENANCE OF KHALS (GAMIWALA) | 14122 | 2617001000NRG23110520230408120 | Processed | | 17/05/2023 | PB2617001_110523FTO_9332 | 408120 |