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. |
2603009WL022238 | PB-03-009-028-001/1065 | 1 | RAM JI LAL | 2603009028/RC/9989068395 | Kache Raste di leveling in Khippan Wali | 12153 | 2603009000NRG23311220220579146 | Rejected | Account closed | 07/01/2023 | PB2603009_311222FTO_96359 | 579146 |
2603009WL0023278 | PB-03-009-028-001/1065 | 1 | RAM JI LAL | 2603009028/RC/9989068395 | Kache Raste di leveling in Khippan Wali | 12153 | 2603009000NRG23110120230606255 | Processed | | 21/01/2023 | PB2603009_130123FTO_100422 | 606255 |