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. |
2602016WL011454 | PB-02-016-053-001/275 | 1 | charanjit kaur | 2602016053/DP/126648 | 500 PLANTATION WORK AT VILLAGE SANGATPURA 2022-23 | 1865 | 2602016000NRG23201020220123140 | Rejected | No Such Account | 31/10/2022 | PB2602016_201022FTO_71929 | 123140 |
2602016WL0012773 | PB-02-016-053-001/275 | 1 | charanjit kaur | 2602016053/DP/126648 | 500 PLANTATION WORK AT VILLAGE SANGATPURA 2022-23 | 1865 | 2602016000NRG23111120220134622 | Processed | | 17/11/2022 | PB2602016_111122FTO_78679 | 134622 |