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. |
2603009WL000363 | PB-03-009-006-001/138 | 2 | Tulsi | 2603009006/IC/93650 | Pakke Khal Nal Mitt in Bareke | 294 | 2603009000NRG23250420220009300 | Rejected | No Such Account | 12/05/2022 | PB2603009_250422FTO_3700 | 9300 |
2603009WL0000906 | PB-03-009-006-001/138 | 2 | Tulsi | 2603009006/IC/93650 | Pakke Khal Nal Mitt in Bareke | 294 | 2603009000NRG23140520220021315 | Processed | | 26/05/2022 | PB2603009_160522FTO_7953 | 21315 |