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. |
2620008WL005173 | PB-20-008-009-001/122 | 1 | Rajwinder Kaur | 2620008014/DP/126385 | Plantation Forest Dehra Sahib to Lohar Link road | 1400 | 2620008000NRG23031020220073580 | Rejected | No Such Account | 27/10/2022 | PB2620008_031022FTO_65416 | 73580 |
2620008WL0006686 | PB-20-008-009-001/122 | 1 | Rajwinder Kaur | 2620008014/DP/126385 | Plantation Forest Dehra Sahib to Lohar Link road | 1400 | 2620008000NRG23101120220090249 | Processed | | 24/05/2023 | PB2620008_170523FTO_11160 | 90249 |