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. |
2604004WL019266 | PB-04-004-020-001/146 | 1 | BALJIT KAUR | 2604004020/DP/135571 | Plantation at village gill 23-24 | 3498 | 2604004000NRG24131120230386610 | Rejected | No Such Account | 02/01/2024 | PB2604004_131123FTO_68255 | 386610 |
2604004WL0024351 | PB-04-004-020-001/146 | 1 | BALJIT KAUR | 2604004020/DP/135571 | Plantation at village gill 23-24 | 3498 | 2604004000NRG24300120240459577 | Processed | | 30/03/2024 | PB2604004_300124FTO_85617 | 459577 |