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. |
2604006WL008981 | PB-04-006-052-001/35 | 1 | RAVINDER KUMAR | 2604006052/DP/127151 | PLANTATION AT VILLAGE KHERA 2022 TO 2024 | 2551 | 2604006000NRG23160820220208835 | Rejected | No Such Account | 02/11/2022 | PB2604006_240822FTO_45534 | 208835 |
2604006WL0015814 | PB-04-006-052-001/35 | 1 | RAVINDER KUMAR | 2604006052/DP/127151 | PLANTATION AT VILLAGE KHERA 2022 TO 2024 | 2551 | 2604006000NRG23231120220321341 | Rejected | No Such Account | 12/12/2022 | PB2604006_051222FTO_86960 | 321341 |
2604006WL0017327 | PB-04-006-052-001/35 | 1 | RAVINDER KUMAR | 2604006052/DP/127151 | PLANTATION AT VILLAGE KHERA 2022 TO 2024 | 2551 | 2604006000NRG23181220220345450 | Yet to be process | | | | 345450 |