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. |
2604008WL020859 | PB-04-008-026-001/173 | 1 | Kuldeep singh | 2604008026/DP/121186 | PLANTATION AT VILLAGE HARNAMPURA 2021-2022 | 2728 | 2604008000NRG22140220220372424 | Rejected | Account closed | 21/02/2022 | PB2604008_140222FTO_141896 | 372424 |
2604008WL0023352 | PB-04-008-026-001/173 | 1 | Kuldeep singh | 2604008026/DP/121186 | PLANTATION AT VILLAGE HARNAMPURA 2021-2022 | 2728 | 2604008000NRG22310520220405329 | Rejected | Account closed | 06/06/2022 | PB2604008_010622FTO_12619 | 405329 |
2604008WL0023412 | PB-04-008-026-001/173 | 1 | Kuldeep singh | 2604008026/DP/121186 | PLANTATION AT VILLAGE HARNAMPURA 2021-2022 | 2728 | 2604008000NRG22230620220405462 | Processed | | 12/01/2023 | PB2604008_080123FTO_98618 | 405462 |