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. |
2604012WL020944 | PB-04-012-028-001/335 | 1 | Chhinder Kaur | 2604012028/DP/135865 | DP Plantation work at village Lamma 23-24 | 4224 | 2604012000NRG24051220230406149 | Rejected | No Such Account | 18/12/2023 | PB2604001_051223FTO_73791 | 406149 |
2604012WL0022066 | PB-04-012-028-001/335 | 1 | Chhinder Kaur | 2604012028/DP/135865 | DP Plantation work at village Lamma 23-24 | 4224 | 2604012000NRG24221220230426015 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 426015 |