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. |
2606005WL009503 | PB-06-005-044-001/12 | 1 | Dalip singh | 2606005044/DP/125150 | gill road side plantation | 3723 | 2606005000NRG23240120230109458 | Rejected | Unclaimed/DEAF accounts | 02/02/2023 | PB2606005_250123APB_FTO_103392 | 109458 |
2606005WL0009919 | PB-06-005-044-001/12 | 1 | Dalip singh | 2606005044/DP/125150 | gill road side plantation | 3723 | 2606005000NRG23110220230113112 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 113112 |
2606005WL0011118 | PB-06-005-044-001/12 | 1 | Dalip singh | 2606005044/DP/125150 | gill road side plantation | 3723 | 2606005000NRG23190620230129207 | Yet to be process | | | | 129207 |