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. |
2602006WL010615 | PB-02-006-034-001/290 | 1 | GURMEJ SINGH | 2602006034/DP/118529 | PLANTATION-GAGGARBHANA (NURSERY)2021-22 | 1692 | 2602006000NRG22191020210150113 | Rejected | No Such Account | 02/12/2021 | PB2602006_191021FTO_89186 | 150113 |
2602006WL013176 | PB-02-006-034-001/290 | 1 | GURMEJ SINGH | 2602006034/DP/118529 | PLANTATION-GAGGARBHANA (NURSERY)2021-22 | 1692 | 2602006000NRG22061220210178613 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 178613 |
2602006WL0016163 | PB-02-006-034-001/290 | 1 | GURMEJ SINGH | 2602006034/DP/118529 | PLANTATION-GAGGARBHANA (NURSERY)2021-22 | 1692 | 2602006000NRG22271120220207515 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207515 |