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-20-013-056-001/461 | 1 | Baljit kaur | 2620013056/DP/124738 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Sugga | 3325 | 2620013000NRG24211120230134552 | Rejected | No Such Account | 02/01/2024 | PB2620013_211123FTO_69942 | 134552 |
2620013WL0010175 | PB-20-013-056-001/461 | 1 | Baljit kaur | 2620013056/DP/124738 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Sugga | 3325 | 2620013000NRG24250120240194645 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 194645 |
2620013WL0013443 | PB-20-013-056-001/461 | 1 | Baljit kaur | 2620013056/DP/124738 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Sugga | 3325 | 2620013000NRG24020520240254637 | Rejected | No Such Account | 08/05/2024 | PB2620013_020524FTO_4817 | 254637 |
2620013WL0013724 | PB-20-013-056-001/461 | 1 | Baljit kaur | 2620013056/DP/124738 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Sugga | 3325 | 2620013000NRG24210620240256287 | Processed | | 06/07/2024 | PB2620013_250624FTO_12689 | 256287 |