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. |
2607001WL018436 | PB-07-001-056-001/16 | 4 | Balwinder kumari | 2607001120/DP/136563 | Plantation in HILLY In Dasuya Forest Sagran (2023-24) | 2972 | 2607001000NRG24060320240167337 | Rejected | Account closed | 22/04/2024 | PB2607001_060324APB_FTO_91333 | 167337 |
2607001WL0019966 | PB-07-001-056-001/16 | 4 | Balwinder kumari | 2607001120/DP/136563 | Plantation in HILLY In Dasuya Forest Sagran (2023-24) | 2972 | 2607001000NRG24240420240183589 | Processed | | 08/05/2024 | PB2607001_240424FTO_3379 | 183589 |