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-18-004-042-001/86 | 3 | KULWINDER KAURR | 2618004042/IC/91322 | Minor Clearance at village Manderan | 161 | 2618004000NRG23020520220006056 | Rejected | No Such Account | 17/05/2022 | PB2618004_020522FTO_5193 | 6056 |
2618004WL0001059 | PB-18-004-042-001/86 | 3 | KULWINDER KAURR | 2618004042/IC/91322 | Minor Clearance at village Manderan | 161 | 2618004000NRG23260520220021004 | Rejected | No Such Account | 02/06/2022 | PB2618004_260522FTO_11211 | 21004 |
2618004WL0003144 | PB-18-004-042-001/86 | 3 | KULWINDER KAURR | 2618004042/IC/91322 | Minor Clearance at village Manderan | 161 | 2618004000NRG23080720220064424 | Processed | | 13/07/2022 | PB2618004_080722FTO_28979 | 64424 |