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. |
2604008WL000108 | PB-04-008-020-001/142 | 1 | Baljit Kaur | 2604008020/DP/85103 | 550 Plant at Dodhul 18-19 | 50 | 2604008000NRG23110420220001674 | Rejected | A/c Blocked or Frozen | 17/05/2022 | PB2604013_110422APB_FTO_1257 | 1674 |
2604008WL0002000 | PB-04-008-020-001/142 | 1 | Baljit Kaur | 2604008020/DP/85103 | 550 Plant at Dodhul 18-19 | 50 | 2604008000NRG23220520220033359 | Rejected | A/c Blocked or Frozen | 03/06/2022 | PB2604013_300522FTO_11871 | 33359 |
2604008WL0003299 | PB-04-008-020-001/142 | 1 | Baljit Kaur | 2604008020/DP/85103 | 550 Plant at Dodhul 18-19 | 50 | 2604008000NRG23070620220067626 | Processed | | 11/06/2022 | PB2604013_070622FTO_14344 | 67626 |