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. |
2602006WL005736 | PB-02-006-090-001/412 | 1 | HARPEJ SINGH | 2602006090/DP/83045 | PLANTATION 550 WADALA KHURD 2019-20 | 1185 | 2602006000NRG22160620210080501 | Rejected | No Such Account | 25/06/2021 | PB2602006_160621FTO_46527 | 80501 |
2602006WL007015 | PB-02-006-090-001/412 | 1 | HARPEJ SINGH | 2602006090/DP/83045 | PLANTATION 550 WADALA KHURD 2019-20 | 1185 | 2602006000NRG22020720210099668 | Rejected | No Such Account | 17/09/2021 | PB2602006_070721FTO_59919 | 99668 |
2602006WL013163 | PB-02-006-090-001/412 | 1 | HARPEJ SINGH | 2602006090/DP/83045 | PLANTATION 550 WADALA KHURD 2019-20 | 1185 | 2602006000NRG22061220210178581 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 178581 |
2602006WL0016225 | PB-02-006-090-001/412 | 1 | HARPEJ SINGH | 2602006090/DP/83045 | PLANTATION 550 WADALA KHURD 2019-20 | 1185 | 2602006000NRG22281120220207962 | Yet to be process | | | | 207962 |