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. |
2620009WL008674 | PB-20-009-034-001/204 | 1 | Navneet Kaur | 2620009004/DP/107442 | Nursery Rakh sarai Amanat khan - Bhusse 20-21 | 1399 | 2620009000NRG22311220210184695 | Rejected | No Such Account | 15/02/2022 | PB2620009_030122FTO_125884 | 184695 |
2620009WL009305 | PB-20-009-034-001/204 | 1 | Navneet Kaur | 2620009004/DP/107442 | Nursery Rakh sarai Amanat khan - Bhusse 20-21 | 1399 | 2620009000NRG22240220220197468 | Rejected | No Such Account | 27/10/2022 | PB2620009_190922FTO_56441 | 197468 |
2620009WL0009576 | PB-20-009-034-001/204 | 1 | Navneet Kaur | 2620009004/DP/107442 | Nursery Rakh sarai Amanat khan - Bhusse 20-21 | 1399 | 2620009000NRG22311020220199370 | Yet to be process | | | | 199370 |