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. |
2603006WL028265 | PB-03-006-048-001/18 | 1 | BALBIR SINGH | 2603006048/IC/97780 | IC EARTH WORK KACHA KHALL PACCA KHALL VILLAGE JORKI KANKAR WALI | 32864 | 2603006000NRG23280320230820519 | Rejected | Account closed | 03/04/2023 | PB2603006_280323APB_FTO_120889 | 820519 |
2603006WL0029555 | PB-03-006-048-001/18 | 1 | BALBIR SINGH | 2603006048/IC/97780 | IC EARTH WORK KACHA KHALL PACCA KHALL VILLAGE JORKI KANKAR WALI | 32864 | 2603006000NRG23020520230845210 | Rejected | No Such Account | 18/05/2023 | PB2603006_030523FTO_6963 | 845210 |
2603006WL0029915 | PB-03-006-048-001/18 | 1 | BALBIR SINGH | 2603006048/IC/97780 | IC EARTH WORK KACHA KHALL PACCA KHALL VILLAGE JORKI KANKAR WALI | 32864 | 2603006000NRG23010620230846238 | Processed | | 07/06/2023 | PB2603006_010623FTO_16530 | 846238 |