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. |
2604002WL012374 | PB-04-002-006-001/155 | 2 | VEENA KUMARI | 2604002006/DP/132265 | DP Plantation at village Bahaderke 22-23 | 3745 | 2604002000NRG24140820230263418 | Rejected | Account closed | 24/08/2023 | PB2604001_150823APB_FTO_44122 | 263418 |
2604002WL0013509 | PB-04-002-006-001/155 | 2 | VEENA KUMARI | 2604002006/DP/132265 | DP Plantation at village Bahaderke 22-23 | 3745 | 2604002000NRG24260820230285127 | Rejected | No Such Account | 03/04/2024 | PB2604001_311223FTO_81392 | 285127 |
2604002WL0027603 | PB-04-002-006-001/155 | 2 | VEENA KUMARI | 2604002006/DP/132265 | DP Plantation at village Bahaderke 22-23 | 3745 | 2604002000NRG24240420240505857 | Processed | | 30/04/2024 | PB2604001_240424FTO_3314 | 505857 |