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. |
2601011WL012649 | PB-01-011-101-001/120 | 1 | Hardeep kaur | 2601011101/DP/125623 | 1000 Plants Bangwanpur | 2670 | 2601011000NRG24040920230145865 | Rejected | No Such Account | 10/11/2023 | PB2601011_140923FTO_52389 | 145865 |
2601011WL0017618 | PB-01-011-101-001/120 | 1 | Hardeep kaur | 2601011101/DP/125623 | 1000 Plants Bangwanpur | 2670 | 2601011000NRG24191120230204412 | Processed | | 16/12/2023 | PB2601011_051223FTO_73604 | 204412 |