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. |
2614003WL010934 | PB-14-003-017-001/90 | 1 | Sapna | 2614003017/DP/139028 | Maintenance of 2nd year Plantation work at Bungri 05 Hect | 6110 | 2614003000NRG24180320240167593 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2614003_190324APB_FTO_94005 | 167593 |
2614003WL0011922 | PB-14-003-017-001/90 | 1 | Sapna | 2614003017/DP/139028 | Maintenance of 2nd year Plantation work at Bungri 05 Hect | 6110 | 2614003000NRG24250420240179193 | Rejected | A/c Blocked or Frozen | 06/05/2024 | PB2614003_290424FTO_4138 | 179193 |
2614003WL0012062 | PB-14-003-017-001/90 | 1 | Sapna | 2614003017/DP/139028 | Maintenance of 2nd year Plantation work at Bungri 05 Hect | 6110 | 2614003000NRG24160520240179548 | Rejected | A/c Blocked or Frozen | 20/05/2024 | PB2614003_160524FTO_7022 | 179548 |