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. |
2603006WL006676 | PB-03-006-105-001/650 | 1 | MANGAT SINGH | 2603006105/IC/90078 | tahli wala bodla khale nal mitti | 4345 | 2603006000NRG22180620210119874 | Rejected | No Such Account | 25/06/2021 | PB2623001_180621FTO_48483 | 119874 |
2603006WL013886 | PB-03-006-105-001/650 | 1 | MANGAT SINGH | 2603006105/IC/90078 | tahli wala bodla khale nal mitti | 4345 | 2603006000NRG22141020210368605 | Rejected | No Such Account | 01/11/2021 | PB2623001_261021FTO_93312 | 368605 |
2603006WL019641 | PB-03-006-105-001/650 | 1 | MANGAT SINGH | 2603006105/IC/90078 | tahli wala bodla khale nal mitti | 4345 | 2603006000NRG22051220210482790 | Rejected | No Such Account | 20/08/2022 | PB2623001_080822FTO_39404 | 482790 |
2603006WL0029091 | PB-03-006-105-001/650 | 1 | MANGAT SINGH | 2603006105/IC/90078 | tahli wala bodla khale nal mitti | 4345 | 2603006000NRG22131020220686032 | Rejected | No Such Account | 28/10/2022 | PB2623001_131022FTO_69354 | 686032 |
2603006WL0029172 | PB-03-006-105-001/650 | 1 | MANGAT SINGH | 2603006105/IC/90078 | tahli wala bodla khale nal mitti | 4345 | 2603006000NRG22120120230686261 | Rejected | No Such Account | 21/01/2023 | PB2623001_120123FTO_99874 | 686261 |
2603006WL0029185 | PB-03-006-105-001/650 | 1 | MANGAT SINGH | 2603006105/IC/90078 | tahli wala bodla khale nal mitti | 4345 | 2603006000NRG22310120230686298 | Rejected | No Such Account | 18/07/2023 | PB2623001_070723FTO_30684 | 686298 |
2603006WL0029229 | PB-03-006-105-001/650 | 1 | MANGAT SINGH | 2603006105/IC/90078 | tahli wala bodla khale nal mitti | 4345 | 2603006000NRG22280720230686394 | Processed | | 07/08/2023 | PB2623001_020823FTO_40173 | 686394 |