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. |
2604005WL014066 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/DP/119363 | Plantation at village Rajowal (2021-22) | 5255 | 2604005000NRG24310820230295518 | Rejected | Account closed | 08/09/2023 | PB2604004_310823APB_FTO_49108 | 295518 |
2604005WL0015065 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/DP/119363 | Plantation at village Rajowal (2021-22) | 5255 | 2604005000NRG24130920230313888 | Rejected | No Such Account | 13/11/2023 | PB2604004_200923FTO_54267 | 313888 |
2604005WL0019945 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/DP/119363 | Plantation at village Rajowal (2021-22) | 5255 | 2604005000NRG24211120230391917 | Processed | | 01/01/2024 | PB2604004_221123FTO_70440 | 391917 |