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. |
2604006WL001246 | PB-04-006-064-001/14 | 1 | BALVIR KAUR | 2604006105/DP/89710 | DP PLANTATION AT VILLAGE SUKHEWAL 550 2019 TO 22 | 131 | 2604006000NRG23060520220019089 | Rejected | No Such Account | 26/05/2022 | PB2604006_060522FTO_6243 | 19089 |
2604006WL0007893 | PB-04-006-064-001/14 | 1 | BALVIR KAUR | 2604006105/DP/89710 | DP PLANTATION AT VILLAGE SUKHEWAL 550 2019 TO 22 | 131 | 2604006000NRG23010820220189124 | Processed | | 21/10/2022 | PB2604006_080922FTO_52625 | 189124 |