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. |
2601014WL012576 | PB-01-014-002-001/56 | 1 | Bhupinder Kaur | 2601014002/LD/9988995575 | Platation 550 plants | 1662 | 2601014000NRG23300920220113044 | Rejected | No Such Account | 27/10/2022 | PB2601014_300922FTO_64969 | 113044 |
2601014WL0018767 | PB-01-014-002-001/56 | 1 | Bhupinder Kaur | 2601014002/LD/9988995575 | Platation 550 plants | 1662 | 2601014000NRG23291120220165835 | Processed | | 17/05/2023 | PB2601014_110523FTO_9372 | 165835 |