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. |
2620008WL004332 | PB-20-008-023-001/119 | 1 | Rajbir kaur | 2620008023/DP/126398 | Kambo Dhai Wala Plantation 400 Plants | 1139 | 2620008000NRG23120920220063557 | Rejected | No Such Account | 02/11/2022 | PB2620008_140922FTO_54842 | 63557 |
2620008WL0010670 | PB-20-008-023-001/119 | 1 | Rajbir kaur | 2620008023/DP/126398 | Kambo Dhai Wala Plantation 400 Plants | 1139 | 2620008000NRG23090620230141345 | Yet to be process | | | | 141345 |