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. |
2620010WL004918 | PB-20-010-045-001/163 | 1 | Rajbir singh | 2620010045/DP/129969 | 400 PLANTATION ( khakh) | 1871 | 2620010000NRG23230920220070247 | Rejected | No Such Account | 27/10/2022 | PB2620010_230922FTO_59081 | 70247 |
2620010WL0009525 | PB-20-010-045-001/163 | 1 | Rajbir singh | 2620010045/DP/129969 | 400 PLANTATION ( khakh) | 1871 | 2620010000NRG23140220230124189 | Rejected | No Such Account | 05/04/2023 | PB2620010_210223FTO_107356 | 124189 |
2620010WL0010677 | PB-20-010-045-001/163 | 1 | Rajbir singh | 2620010045/DP/129969 | 400 PLANTATION ( khakh) | 1871 | 2620010000NRG23130620230141361 | Yet to be process | | | | 141361 |