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. |
2602003WL006619 | PB-02-003-080-001/84 | 1 | Bhajan kaur | 2602003/DP/111698 | 400 Plantation on Varpal Khurd | 1568 | 2602003000NRG23300820220072129 | Rejected | No Such Account | 17/12/2022 | PB2602017_091222FTO_88936 | 72129 |