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. |
2603002WL010078 | PB-03-002-037-001/34 | 2 | SHIMBO | 2603002037/DP/95780 | PLANTATION IN GURDITTI WALA | 1553 | 2603002000NRG23020920220288528 | Rejected | Account closed | 13/09/2022 | PB2603002_030922FTO_50854 | 288528 |
2603002WL0013934 | PB-03-002-037-001/34 | 2 | SHIMBO | 2603002037/DP/95780 | PLANTATION IN GURDITTI WALA | 1553 | 2603002000NRG23101020220401443 | Rejected | A/c Blocked or Frozen | 04/05/2023 | PB2603002_300323FTO_122608 | 401443 |
2603002WL0029875 | PB-03-002-037-001/34 | 2 | SHIMBO | 2603002037/DP/95780 | PLANTATION IN GURDITTI WALA | 1553 | 2603002000NRG23290520230846042 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846042 |