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. |
2620013WL004533 | PB-20-013-039-001/605 | 1 | Amarjit kaur | 2620013032/DP/137965 | Plantation (Kale Village to Diyalpur Main Rd Plantation 4 Hac) GP Kale | 2378 | 2620013000NRG24300820230082788 | Rejected | No Such Account | 08/09/2023 | PB2620013_310823FTO_49167 | 82788 |
2620013WL0004890 | PB-20-013-039-001/605 | 1 | Amarjit kaur | 2620013032/DP/137965 | Plantation (Kale Village to Diyalpur Main Rd Plantation 4 Hac) GP Kale | 2378 | 2620013000NRG24100920230088500 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 88500 |
2620013WL0008101 | PB-20-013-039-001/605 | 1 | Amarjit kaur | 2620013032/DP/137965 | Plantation (Kale Village to Diyalpur Main Rd Plantation 4 Hac) GP Kale | 2378 | 2620013000NRG24061220230151468 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 151468 |