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. |
2620013WL007243 | PB-20-013-056-001/464 | 1 | Balwinder kaur | 2620013056/DP/124738 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Sugga | 3326 | 2620013000NRG24211120230134555 | Rejected | No Such Account | 02/01/2024 | PB2620013_211123FTO_69942 | 134555 |
2620013WL0010175 | PB-20-013-056-001/464 | 1 | Balwinder kaur | 2620013056/DP/124738 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Sugga | 3326 | 2620013000NRG24250120240194647 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 194647 |