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. |
2601007WL014752 | PB-01-007-151-001/148 | 3 | Chheena | 2601/DP/95143 | Plantation 550(Deol 2019-20) | 2181 | 2601007000NRG24300920230170273 | Rejected | No Such Account | 13/11/2023 | PB2601007_300923FTO_57301 | 170273 |
2601007WL0020084 | PB-01-007-151-001/148 | 3 | Chheena | 2601/DP/95143 | Plantation 550(Deol 2019-20) | 2181 | 2601007000NRG24251220230226478 | Rejected | No Such Account | 22/04/2024 | PB2601007_190324FTO_94254 | 226478 |