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. |
2601006WL018202 | PB-01-006-067-001/16 | 2 | Santosh Kumari | 2601/DP/96007 | Plantation 550(Malian 2019-020) | 1663 | 2601006000NRG23241120220161242 | Rejected | No Such Account | 01/12/2022 | PB2601006_241122FTO_83440 | 161242 |
2601006WL0019808 | PB-01-006-067-001/16 | 2 | Santosh Kumari | 2601/DP/96007 | Plantation 550(Malian 2019-020) | 1663 | 2601006000NRG23081220220175054 | Processed | | 20/12/2022 | PB2601006_121222FTO_89546 | 175054 |