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. |
2606005WL007898 | PB-06-005-134-001/35 | 1 | Manjit kaur | 2606005134/DP/121287 | Plantation & Mantinace | 2529 | 2606005000NRG22111220210103609 | Rejected | No Such Account | 15/02/2022 | PB2606005_121221FTO_115844 | 103609 |
2606005WL010371 | PB-06-005-134-001/35 | 1 | Manjit kaur | 2606005134/DP/121287 | Plantation & Mantinace | 2529 | 2606005000NRG22100320220130198 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 130198 |
2606005WL0010919 | PB-06-005-134-001/35 | 1 | Manjit kaur | 2606005134/DP/121287 | Plantation & Mantinace | 2529 | 2606005000NRG22031020220134720 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134720 |
2606005WL0011022 | PB-06-005-134-001/35 | 1 | Manjit kaur | 2606005134/DP/121287 | Plantation & Mantinace | 2529 | 2606005000NRG22230720230135029 | Yet to be process | | | | 135029 |