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. |
2618003WL014730 | PB-18-003-038-001/35 | 1 | Rajinder Kaur | 2618003038/DP/129107 | PLANTATION IN VILL JHINJHRAN | 14778 | 2618003000NRG24100120240355125 | Rejected | KYC Documents Pending | 03/04/2024 | PB2618003_100124APB_FTO_83036 | 355125 |
2618003WL0016777 | PB-18-003-038-001/35 | 1 | Rajinder Kaur | 2618003038/DP/129107 | PLANTATION IN VILL JHINJHRAN | 14778 | 2618003000NRG24090420240390600 | Rejected | A/c Blocked or Frozen | 25/04/2024 | PB2618003_100424FTO_1118 | 390600 |
2618003WL0017041 | PB-18-003-038-001/35 | 1 | Rajinder Kaur | 2618003038/DP/129107 | PLANTATION IN VILL JHINJHRAN | 14778 | 2618003000NRG24290420240391264 | Rejected | A/c Blocked or Frozen | 06/05/2024 | PB2618003_290424FTO_4099 | 391264 |
2618003WL0017070 | PB-18-003-038-001/35 | 1 | Rajinder Kaur | 2618003038/DP/129107 | PLANTATION IN VILL JHINJHRAN | 14778 | 2618003000NRG24150520240391352 | Rejected | A/c Blocked or Frozen | 20/05/2024 | PB2618003_150524FTO_6697 | 391352 |
2618003WL0017081 | PB-18-003-038-001/35 | 1 | Rajinder Kaur | 2618003038/DP/129107 | PLANTATION IN VILL JHINJHRAN | 14778 | 2618003000NRG24230520240391422 | Rejected | A/c Blocked or Frozen | 27/05/2024 | PB2618003_230524FTO_8285 | 391422 |
2618003WL0017085 | PB-18-003-038-001/35 | 1 | Rajinder Kaur | 2618003038/DP/129107 | PLANTATION IN VILL JHINJHRAN | 14778 | 2618003000NRG24290520240391436 | Rejected | A/c Blocked or Frozen | 03/06/2024 | PB2618003_290524FTO_9201 | 391436 |
2618003WL0017091 | PB-18-003-038-001/35 | 1 | Rajinder Kaur | 2618003038/DP/129107 | PLANTATION IN VILL JHINJHRAN | 14778 | 2618003000NRG24070620240391453 | Rejected | A/c Blocked or Frozen | 13/06/2024 | PB2618003_070624FTO_10494 | 391453 |