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. |
2620014WL005888 | PB-20-014-043-001/223 | 1 | ranjit kaur | 2620014043/DP/129638 | Patti Drain to Nadohar Road B/S Plantation (letter no. 5104dt.01/07/2022) | 1920 | 2620014000NRG23201020220082564 | Rejected | No Such Account | 31/10/2022 | PB2620014_211022FTO_72433 | 82564 |
2620014WL0006665 | PB-20-014-043-001/223 | 1 | ranjit kaur | 2620014043/DP/129638 | Patti Drain to Nadohar Road B/S Plantation (letter no. 5104dt.01/07/2022) | 1920 | 2620014000NRG23091120220090094 | Rejected | No Such Account | 19/11/2022 | PB2620014_131122FTO_79103 | 90094 |
2620014WL0009497 | PB-20-014-043-001/223 | 1 | ranjit kaur | 2620014043/DP/129638 | Patti Drain to Nadohar Road B/S Plantation (letter no. 5104dt.01/07/2022) | 1920 | 2620014000NRG23140220230124123 | Yet to be process | | | | 124123 |