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. |
2620013WL006262 | PB-20-013-018-001/190 | 1 | Sarbhjit kaur | 2620013018/DP/124699 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Chela | 2443 | 2620013000NRG23301020220086476 | Rejected | No Such Account | 04/11/2022 | PB2620013_301022FTO_74604 | 86476 |
2620013WL0006837 | PB-20-013-018-001/190 | 1 | Sarbhjit kaur | 2620013018/DP/124699 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Chela | 2443 | 2620013000NRG23141120220091788 | Yet to be process | | | | 91788 |