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. |
2614003WL008350 | PB-14-003-017-001/90 | 1 | Sapna | 2614003017/DP/131369 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Bungri | 4498 | 2614003000NRG24191220230132329 | Rejected | A/c Blocked or Frozen | 12/03/2024 | PB2614003_191223APB_FTO_78226 | 132329 |
2614003WL0010823 | PB-14-003-017-001/90 | 1 | Sapna | 2614003017/DP/131369 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Bungri | 4498 | 2614003000NRG24140320240166420 | Processed | | 20/04/2024 | PB2614003_150324FTO_93444 | 166420 |