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. |
2618004WL000349 | PB-18-004-042-001/132 | 2 | AMANDEEP KAUR | 2618004042/IC/91322 | Minor Clearance at village Manderan | 158 | 2618004000NRG23020520220006021 | Rejected | No Such Account | 17/05/2022 | PB2618004_020522FTO_5193 | 6021 |
2618004WL0001059 | PB-18-004-042-001/132 | 2 | AMANDEEP KAUR | 2618004042/IC/91322 | Minor Clearance at village Manderan | 158 | 2618004000NRG23260520220021003 | Rejected | No Such Account | 02/06/2022 | PB2618004_260522FTO_11211 | 21003 |
2618004WL0002784 | PB-18-004-042-001/132 | 2 | AMANDEEP KAUR | 2618004042/IC/91322 | Minor Clearance at village Manderan | 158 | 2618004000NRG23010720220056716 | Processed | | 08/07/2022 | PB2618004_010722FTO_26038 | 56716 |