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. |
2620008WL003824 | PB-20-008-015-001/610 | 1 | Harjinder kaur | 2620008015/DP/128564 | Fatehabad New Nursary 50000 Fruit Plants | 986 | 2620008000NRG23290820220056862 | Rejected | No Such Account | 03/09/2022 | PB2620008_290822FTO_48432 | 56862 |
2620008WL0004530 | PB-20-008-015-001/610 | 1 | Harjinder kaur | 2620008015/DP/128564 | Fatehabad New Nursary 50000 Fruit Plants | 986 | 2620008000NRG23150920220065981 | Processed | | 26/10/2022 | PB2620008_160922FTO_55748 | 65981 |