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. |
2620014WL008194 | PB-20-014-004-001/437 | 1 | Baljit kaur | 2620014043/DP/129638 | Patti Drain to Nadohar Road B/S Plantation (letter no. 5104dt.01/07/2022) | 2905 | 2620014000NRG23241220220106599 | Rejected | No Such Account | 31/12/2022 | PB2620014_241222FTO_94355 | 106599 |
2620014WL0010409 | PB-20-014-004-001/437 | 1 | Baljit kaur | 2620014043/DP/129638 | Patti Drain to Nadohar Road B/S Plantation (letter no. 5104dt.01/07/2022) | 2905 | 2620014000NRG23110420230140611 | Yet to be process | | | | 140611 |