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. |
2601017WL000382 | PB-01-017-035-001/53 | 1 | Rajwant Kaur | 2601017035/DP/106844 | 1200 plantation work at village tajpur | 55 | 2601017000NRG24200420230003474 | Rejected | No Such Account | 18/05/2023 | PB2601017_200423FTO_4088 | 3474 |
2601017WL0002593 | PB-01-017-035-001/53 | 1 | Rajwant Kaur | 2601017035/DP/106844 | 1200 plantation work at village tajpur | 55 | 2601017000NRG24220520230026217 | Processed | | 31/05/2023 | PB2601017_260523FTO_14097 | 26217 |