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. |
2603008WL006229 | PB-03-008-016-001/161 | 1 | Nathu Ram | 2603008016/IC/97212 | Pakke Khal Naal Mitti Chak Radhe Wala | 6911 | 2603008000NRG23220720220199615 | Rejected | A/c Blocked or Frozen | 29/07/2022 | PB2603008_220722APB_FTO_34328 | 199615 |
2603008WL0012047 | PB-03-008-016-001/161 | 1 | Nathu Ram | 2603008016/IC/97212 | Pakke Khal Naal Mitti Chak Radhe Wala | 6911 | 2603008000NRG23210920220342366 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2603008_210922FTO_57891 | 342366 |
2603008WL0016350 | PB-03-008-016-001/161 | 1 | Nathu Ram | 2603008016/IC/97212 | Pakke Khal Naal Mitti Chak Radhe Wala | 6911 | 2603008000NRG23041120220453061 | Processed | | 15/11/2022 | PB2603008_071122FTO_77390 | 453061 |