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. |
2620015WL001709 | PB-20-015-012-001/81 | 1 | kulwinder kaur | 2620015012/DP/122476 | 400 sala plantation vill chima khurd | 507 | 2620015000NRG23050720220028692 | Rejected | No Such Account | 11/07/2022 | PB2620015_050722FTO_27220 | 28692 |
2620015WL0006038 | PB-20-015-012-001/81 | 1 | kulwinder kaur | 2620015012/DP/122476 | 400 sala plantation vill chima khurd | 507 | 2620015000NRG23251020220084306 | Processed | | 10/11/2022 | PB2620015_011122FTO_75336 | 84306 |