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. |
2603007WL001992 | PB-03-007-066-001/393 | 1 | balwinder singh | 2603007066/IC/91384 | IC/Khal da kam village dhab kariyal | 616 | 2603007000NRG23310520220047986 | Rejected | No Such Account | 16/06/2022 | PB2603007_010622FTO_12640 | 47986 |
2603007WL0008259 | PB-03-007-066-001/393 | 1 | balwinder singh | 2603007066/IC/91384 | IC/Khal da kam village dhab kariyal | 616 | 2603007000NRG23120820220239053 | Processed | | 24/08/2022 | PB2603007_130822FTO_41270 | 239053 |