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. |
2607007WL012508 | PB-07-007-107-001/138 | 1 | MANJIT KAUR | 2607007107/DP/125017 | Plantation at saleran PLPA 10 HEC 2022 | 1943 | 2607007000NRG23251120220119374 | Rejected | No Such Account | 02/12/2022 | PB2607007_251122FTO_83733 | 119374 |
2607007WL0013510 | PB-07-007-107-001/138 | 1 | MANJIT KAUR | 2607007107/DP/125017 | Plantation at saleran PLPA 10 HEC 2022 | 1943 | 2607007000NRG23131220220127582 | Processed | | 27/12/2022 | PB2607007_201222FTO_92772 | 127582 |