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. |
2620015WL009801 | PB-20-015-016-001/184 | 1 | Tarsem singh | 2620015036/DP/131733 | nursery mehndipur 100000 plant | 5875 | 2620015000NRG24150120240185712 | Rejected | Account closed | 03/04/2024 | PB2620015_160124APB_FTO_83998 | 185712 |
2620015WL0012909 | PB-20-015-016-001/184 | 1 | Tarsem singh | 2620015036/DP/131733 | nursery mehndipur 100000 plant | 5875 | 2620015000NRG24100420240252418 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252418 |
2620015WL0013562 | PB-20-015-016-001/184 | 1 | Tarsem singh | 2620015036/DP/131733 | nursery mehndipur 100000 plant | 5875 | 2620015000NRG24070520240255284 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 255284 |