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. |
2606002WL003425 | PB-06-002-014-001/79 | 2 | Jasveer Kaur | 2606002014/DP/121065 | Plantation | 1189 | 2606002000NRG23180820220041246 | Rejected | No Such Account | 02/09/2022 | PB2606002_180822FTO_42968 | 41246 |
2606002WL0005778 | PB-06-002-014-001/79 | 2 | Jasveer Kaur | 2606002014/DP/121065 | Plantation | 1189 | 2606002000NRG23031020220070820 | Rejected | No Such Account | 27/10/2022 | PB2606002_071022FTO_67034 | 70820 |
2606002WL0007510 | PB-06-002-014-001/79 | 2 | Jasveer Kaur | 2606002014/DP/121065 | Plantation | 1189 | 2606002000NRG23201120220089406 | Rejected | No Such Account | 01/12/2022 | PB2606002_231122FTO_82815 | 89406 |
2606002WL0008264 | PB-06-002-014-001/79 | 2 | Jasveer Kaur | 2606002014/DP/121065 | Plantation | 1189 | 2606002000NRG23111220220096193 | Processed | | 20/12/2022 | PB2606002_131222FTO_90098 | 96193 |