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. |
2614004WL007916 | PB-14-004-058-001/30 | 2 | Amandeep Kaur | 2614004058/DP/118140 | 400 PLANTS SHRI GURU TEG BAHADUR JI DE USTAV PLANTATION AT VILLAGE LALUR(DFO) | 3738 | 2614004000NRG23301220220096712 | Rejected | Account closed | 09/01/2023 | PB2614004_301222APB_FTO_95965 | 96712 |
2614004WL0010324 | PB-14-004-058-001/30 | 2 | Amandeep Kaur | 2614004058/DP/118140 | 400 PLANTS SHRI GURU TEG BAHADUR JI DE USTAV PLANTATION AT VILLAGE LALUR(DFO) | 3738 | 2614004000NRG23250420230135267 | Processed | | 17/05/2023 | PB2614004_260423FTO_5547 | 135267 |