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. |
2604001WL011276 | PB-04-001-018-001/489 | 2 | Balbir Singh so Swaran Singh | 2604001/DP/120692 | Mtc. of Plantation at Dalla/2021-22 | 966 | 2604001000NRG22011020210213554 | Rejected | No Such Account | 08/10/2021 | PB2604001_011021FTO_79209 | 213554 |
2604001WL012805 | PB-04-001-018-001/489 | 2 | Balbir Singh so Swaran Singh | 2604001/DP/120692 | Mtc. of Plantation at Dalla/2021-22 | 966 | 2604001000NRG22171020210242867 | Rejected | No Such Account | 01/12/2021 | PB2604001_251021FTO_92712 | 242867 |
2604001WL017428 | PB-04-001-018-001/489 | 2 | Balbir Singh so Swaran Singh | 2604001/DP/120692 | Mtc. of Plantation at Dalla/2021-22 | 966 | 2604001000NRG22141220210322140 | Rejected | No Such Account | 02/06/2022 | PB2604001_140522FTO_7895 | 322140 |
2604001WL0023393 | PB-04-001-018-001/489 | 2 | Balbir Singh so Swaran Singh | 2604001/DP/120692 | Mtc. of Plantation at Dalla/2021-22 | 966 | 2604001000NRG22120620220405429 | Rejected | No Such Account | 27/10/2022 | PB2604001_041022FTO_66182 | 405429 |
2604001WL0023540 | PB-04-001-018-001/489 | 2 | Balbir Singh so Swaran Singh | 2604001/DP/120692 | Mtc. of Plantation at Dalla/2021-22 | 966 | 2604001000NRG22171220220406037 | Processed | | 30/12/2022 | PB2604001_251222FTO_94480 | 406037 |