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. |
2607001WL018374 | PB-07-001-056-001/16 | 4 | Balwinder kumari | 2607001120/DP/136563 | Plantation in HILLY In Dasuya Forest Sagran (2023-24) | 2918 | 2607001000NRG24040320240166787 | Rejected | Account closed | 22/04/2024 | PB2607001_040324APB_FTO_90901 | 166787 |
2607001WL0019966 | PB-07-001-056-001/16 | 4 | Balwinder kumari | 2607001120/DP/136563 | Plantation in HILLY In Dasuya Forest Sagran (2023-24) | 2918 | 2607001000NRG24240420240183588 | Processed | | 08/05/2024 | PB2607001_240424FTO_3379 | 183588 |