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. |
2606005WL007562 | PB-06-005-056-001/24 | 1 | Jasveer kaur | 2606005056/DP/125947 | Jhanduwal Kamboan to lubriwal to chuharpur Road side Plantation | 3257 | 2606005000NRG23211120220089801 | Rejected | No Such Account | 28/11/2022 | PB2606005_211122FTO_82040 | 89801 |
2606005WL0008000 | PB-06-005-056-001/24 | 1 | Jasveer kaur | 2606005056/DP/125947 | Jhanduwal Kamboan to lubriwal to chuharpur Road side Plantation | 3257 | 2606005000NRG23041220220093900 | Processed | | 01/04/2023 | PB2606005_160323FTO_114228 | 93900 |