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. |
2620014WL005230 | PB-20-014-061-001/19 | 1 | Kinder Singh | 2620014061/DP/123566 | Talwandi Mastada singh 400 Plant | 1756 | 2620014000NRG24250920230094840 | Rejected | Unclaimed/DEAF accounts | 13/11/2023 | PB2620015_250923APB_FTO_55573 | 94840 |
2620014WL0008326 | PB-20-014-061-001/19 | 1 | Kinder Singh | 2620014061/DP/123566 | Talwandi Mastada singh 400 Plant | 1756 | 2620014000NRG24121220230155170 | Rejected | No Such Account | 04/03/2024 | PB2620015_121223FTO_76120 | 155170 |
2620014WL0012209 | PB-20-014-061-001/19 | 1 | Kinder Singh | 2620014061/DP/123566 | Talwandi Mastada singh 400 Plant | 1756 | 2620014000NRG24270320240240140 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1521 | 240140 |
2620014WL0013468 | PB-20-014-061-001/19 | 1 | Kinder Singh | 2620014061/DP/123566 | Talwandi Mastada singh 400 Plant | 1756 | 2620014000NRG24020520240254864 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254864 |
2620014WL0013784 | PB-20-014-061-001/19 | 1 | Kinder Singh | 2620014061/DP/123566 | Talwandi Mastada singh 400 Plant | 1756 | 2620014000NRG24040720240256625 | Yet to be process | | | | 256625 |