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. |
2601006WL016224 | PB-01-006-012-001/60 | 1 | Balwinder kumar | 2601006012/DP/108761 | 1000 PLANTATION WORK AT VILLAGE DALIA | 1337 | 2601006000NRG23081120220144199 | Rejected | Account closed | 17/11/2022 | PB2601006_081122FTO_77745 | 144199 |
2601006WL0017595 | PB-01-006-012-001/60 | 1 | Balwinder kumar | 2601006012/DP/108761 | 1000 PLANTATION WORK AT VILLAGE DALIA | 1337 | 2601006000NRG23201120220155844 | Rejected | No Such Account | 28/11/2022 | PB2601006_211122FTO_82118 | 155844 |
2601006WL0021272 | PB-01-006-012-001/60 | 1 | Balwinder kumar | 2601006012/DP/108761 | 1000 PLANTATION WORK AT VILLAGE DALIA | 1337 | 2601006000NRG23211220220186227 | Processed | | 30/12/2022 | PB2601006_231222FTO_94166 | 186227 |