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. |
2601012WL015547 | PB-01-012-121-001/268 | 1 | Alladitta Singh | 2601012121/DP/126625 | Plantation_Jangla_22-23 | 1506 | 2601012000NRG23021120220138338 | Rejected | Account closed | 16/11/2022 | PB2601012_021122FTO_76069 | 138338 |
2601012WL0021374 | PB-01-012-121-001/268 | 1 | Alladitta Singh | 2601012121/DP/126625 | Plantation_Jangla_22-23 | 1506 | 2601012000NRG23221220220187185 | Processed | | 12/01/2023 | PB2601012_090123FTO_98970 | 187185 |