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. |
2601014WL013503 | PB-01-014-076-001/122 | 1 | BIR SINGH | 2601014076/DP/95425 | Platation 550plants gp dhapai | 2344 | 2601014000NRG24140920230155423 | Rejected | No Such Account | 09/11/2023 | PB2601014_140923FTO_52509 | 155423 |
2601014WL0017800 | PB-01-014-076-001/122 | 1 | BIR SINGH | 2601014076/DP/95425 | Platation 550plants gp dhapai | 2344 | 2601014000NRG24211120230205946 | Rejected | No Such Account | 02/01/2024 | PB2601014_251123FTO_71300 | 205946 |
2601014WL0020675 | PB-01-014-076-001/122 | 1 | BIR SINGH | 2601014076/DP/95425 | Platation 550plants gp dhapai | 2344 | 2601014000NRG24040120240233008 | Processed | | 31/03/2024 | PB2601014_140124FTO_83739 | 233008 |