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. |
2614003WL000965 | PB-14-003-088-001/41 | 2 | Jaga Singh | 2614003066/DP/122458 | Plantation work 1 year Mainteanance at Village Majra Jattan of 5 Hectare | 508 | 2614003000NRG23200520220012243 | Rejected | No Such Account | 30/05/2022 | PB2614003_200522FTO_9393 | 12243 |
2614003WL0004479 | PB-14-003-088-001/41 | 2 | Jaga Singh | 2614003066/DP/122458 | Plantation work 1 year Mainteanance at Village Majra Jattan of 5 Hectare | 508 | 2614003000NRG23070920220055297 | Processed | | 12/09/2022 | PB2614003_070922FTO_52205 | 55297 |