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. |
2606005WL000692 | PB-06-005-139-001/26 | 2 | Rano | 2606005/FP/9989036473 | Jungle Clearance In Between Reach RD200000-38750 Of S. Atma Singh Advance Bandh 2 | 365 | 2606005000NRG24190520230009189 | Rejected | No Such Account | 26/05/2023 | PB2606005_190523FTO_12255 | 9189 |
2606005WL0001619 | PB-06-005-139-001/26 | 2 | Rano | 2606005/FP/9989036473 | Jungle Clearance In Between Reach RD200000-38750 Of S. Atma Singh Advance Bandh 2 | 365 | 2606005000NRG24160620230021634 | Rejected | No Such Account | 28/06/2023 | PB2606005_160623FTO_22841 | 21634 |
2606005WL0002727 | PB-06-005-139-001/26 | 2 | Rano | 2606005/FP/9989036473 | Jungle Clearance In Between Reach RD200000-38750 Of S. Atma Singh Advance Bandh 2 | 365 | 2606005000NRG24210720230036180 | Processed | | 28/07/2023 | PB2606005_230723FTO_36217 | 36180 |