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. |
2606005WL009072 | PB-06-005-134-001/35 | 1 | Manjit kaur | 2606005134/DP/121287 | Plantation & Mantinace | 2699 | 2606005000NRG22100120220117018 | Rejected | No Such Account | 09/02/2022 | PB2606005_130122FTO_130885 | 117018 |
2606005WL010371 | PB-06-005-134-001/35 | 1 | Manjit kaur | 2606005134/DP/121287 | Plantation & Mantinace | 2699 | 2606005000NRG22100320220130197 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 130197 |
2606005WL0010919 | PB-06-005-134-001/35 | 1 | Manjit kaur | 2606005134/DP/121287 | Plantation & Mantinace | 2699 | 2606005000NRG22031020220134721 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134721 |
2606005WL0011022 | PB-06-005-134-001/35 | 1 | Manjit kaur | 2606005134/DP/121287 | Plantation & Mantinace | 2699 | 2606005000NRG22230720230135030 | Yet to be process | | | | 135030 |