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. |
2606005WL006238 | PB-06-005-134-001/35 | 1 | Manjit kaur | 2606005134/DP/125156 | wattawali klan -road side plantation | 2755 | 2606005000NRG23131020220076206 | Rejected | No Such Account | 28/10/2022 | PB2606005_131022FTO_69495 | 76206 |
2606005WL0007459 | PB-06-005-134-001/35 | 1 | Manjit kaur | 2606005134/DP/125156 | wattawali klan -road side plantation | 2755 | 2606005000NRG23181120220089169 | Rejected | No Such Account | 28/11/2022 | PB2606005_211122FTO_81922 | 89169 |
2606005WL0008245 | PB-06-005-134-001/35 | 1 | Manjit kaur | 2606005134/DP/125156 | wattawali klan -road side plantation | 2755 | 2606005000NRG23101220220096118 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 96118 |
2606005WL0011147 | PB-06-005-134-001/35 | 1 | Manjit kaur | 2606005134/DP/125156 | wattawali klan -road side plantation | 2755 | 2606005000NRG23230720230129328 | Processed | | 30/03/2024 | PB2606005_160124FTO_84110 | 129328 |