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. |
2604006WL023232 | PB-04-006-007-001/99 | 1 | KULWANT KAUR | 2604006007/DP/89658 | DP PLANTATION AT VILLAGE BHARTHALA 550 19 TO 22 | 3592 | 2604006000NRG22040420220404337 | Rejected | No Such Account | 17/05/2022 | PB2604006_040422FTO_553 | 404337 |
2604006WL0023461 | PB-04-006-007-001/99 | 1 | KULWANT KAUR | 2604006007/DP/89658 | DP PLANTATION AT VILLAGE BHARTHALA 550 19 TO 22 | 3592 | 2604006000NRG22010820220405668 | Processed | | 21/10/2022 | PB2604006_150922FTO_55290 | 405668 |