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. |
2620014WL000197 | PB-20-014-029-001/345 | 1 | Manpreet Kaur | 2620014029/DP/82185 | Kacha Pakka 550 Plantation | 66 | 2620014000NRG24200420230002918 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2620013_210423FTO_4416 | 2918 |
2620014WL0001848 | PB-20-014-029-001/345 | 1 | Manpreet Kaur | 2620014029/DP/82185 | Kacha Pakka 550 Plantation | 66 | 2620014000NRG24080620230035788 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43666 | 35788 |
2620014WL0004872 | PB-20-014-029-001/345 | 1 | Manpreet Kaur | 2620014029/DP/82185 | Kacha Pakka 550 Plantation | 66 | 2620014000NRG24100920230088471 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 88471 |
2620014WL0010124 | PB-20-014-029-001/345 | 1 | Manpreet Kaur | 2620014029/DP/82185 | Kacha Pakka 550 Plantation | 66 | 2620014000NRG24230120240193574 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 193574 |
2620014WL0013250 | PB-20-014-029-001/345 | 1 | Manpreet Kaur | 2620014029/DP/82185 | Kacha Pakka 550 Plantation | 66 | 2620014000NRG24250420240253693 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253693 |
2620014WL0013657 | PB-20-014-029-001/345 | 1 | Manpreet Kaur | 2620014029/DP/82185 | Kacha Pakka 550 Plantation | 66 | 2620014000NRG24070620240255809 | Yet to be process | | | | 255809 |