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. |
2615005WL013245 | PB-15-005-083-001/25 | 1 | Sona Singh | 2615005070/DP/140223 | PLANTATION GP BAHADARWALA D FY 23/24 | 11058 | 2615005000NRG24220320240311254 | Rejected | Participant not mapped to the product | 22/04/2024 | PB2615005_220324APB_FTO_94840 | 311254 |
2615005WL0013827 | PB-15-005-083-001/25 | 1 | Sona Singh | 2615005070/DP/140223 | PLANTATION GP BAHADARWALA D FY 23/24 | 11058 | 2615005000NRG24290420240316784 | Yet to be process | | | | 316784 |