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. |
2601010WL009736 | PB-01-010-082-001/102 | 1 | vajir singh | 2601010082/DP/116139 | Plantation(Nawan Pind Panj khandal) | 1275 | 2601010000NRG23290820220088569 | Rejected | A/c Blocked or Frozen | 03/09/2022 | PB2601010_290822FTO_48386 | 88569 |
2601010WL0015725 | PB-01-010-082-001/102 | 1 | vajir singh | 2601010082/DP/116139 | Plantation(Nawan Pind Panj khandal) | 1275 | 2601010000NRG23031120220139843 | Processed | | 24/04/2024 | PB2601010_040424FTO_583 | 139843 |