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. |
2620009WL008621 | PB-20-009-044-001/576 | 1 | Lovepreet Singh | 2620009044/LD/9989036921 | BABA SAIAN BHAGT TO GURDWAR BABA SAIAN BHAGT WAL ROAD | 2527 | 2620009000NRG23080120230112437 | Rejected | No Such Account | 13/01/2023 | PB2620009_080123FTO_98678 | 112437 |
2620009WL0008883 | PB-20-009-044-001/576 | 1 | Lovepreet Singh | 2620009044/LD/9989036921 | BABA SAIAN BHAGT TO GURDWAR BABA SAIAN BHAGT WAL ROAD | 2527 | 2620009000NRG23170120230116212 | Rejected | No Such Account | 02/02/2023 | PB2620009_300123FTO_104559 | 116212 |
2620009WL0009438 | PB-20-009-044-001/576 | 1 | Lovepreet Singh | 2620009044/LD/9989036921 | BABA SAIAN BHAGT TO GURDWAR BABA SAIAN BHAGT WAL ROAD | 2527 | 2620009000NRG23040220230123929 | Processed | | 20/02/2023 | PB2620009_120223FTO_106676 | 123929 |