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. |
2603009WL026852 | PB-03-009-029-001/546 | 3 | VINOD KUMAR | 2603009029/RC/9989081314 | Kache Raste di levelling in Khui Khera | 13704 | 2603009000NRG23140320230742083 | Rejected | A/c Blocked or Frozen | 03/04/2023 | PB2603009_140323APB_FTO_113373 | 742083 |
2603009WL0029396 | PB-03-009-029-001/546 | 3 | VINOD KUMAR | 2603009029/RC/9989081314 | Kache Raste di levelling in Khui Khera | 13704 | 2603009000NRG23120420230844756 | Processed | | 13/05/2023 | PB2603009_130423FTO_2093 | 844756 |