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. |
2602004WL015977 | PB-02-004-051-001/38 | 1 | Sukha Singh | 2602004/DP/111672 | 400 Plantation Johal | 3260 | 2602004000NRG22100420220206746 | Rejected | No Such Account | 17/05/2022 | PB2602004_110422FTO_1252 | 206746 |
2602004WL0016017 | PB-02-004-051-001/38 | 1 | Sukha Singh | 2602004/DP/111672 | 400 Plantation Johal | 3260 | 2602004000NRG22080620220206901 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 206901 |