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. |
2601014WL014637 | PB-01-014-050-001/146 | 1 | Sukhjit Singh | 2601/LD/9988993153 | KIRI AFGANA 550 PLANTATION | 1991 | 2601014000NRG23261020220130833 | Rejected | No Such Account | 04/11/2022 | PB2601014_261022FTO_73423 | 130833 |
2601014WL0016732 | PB-01-014-050-001/146 | 1 | Sukhjit Singh | 2601/LD/9988993153 | KIRI AFGANA 550 PLANTATION | 1991 | 2601014000NRG23141120220148403 | Processed | | 26/11/2022 | PB2601014_211122FTO_82100 | 148403 |