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. |
2606005WL003115 | PB-06-005-058-001/193 | 1 | Bagicha Singh | 2606005058/DP/125147 | kabirpur road side plantation | 1926 | 2606005000NRG24300720230041340 | Rejected | No Such Account | 05/08/2023 | PB2606005_300723FTO_38907 | 41340 |
2606005WL0003683 | PB-06-005-058-001/193 | 1 | Bagicha Singh | 2606005058/DP/125147 | kabirpur road side plantation | 1926 | 2606005000NRG24110820230050080 | Rejected | No Such Account | 29/08/2023 | PB2606005_180823FTO_45253 | 50080 |
2606005WL0008283 | PB-06-005-058-001/193 | 1 | Bagicha Singh | 2606005058/DP/125147 | kabirpur road side plantation | 1926 | 2606005000NRG24141220230117791 | Rejected | No Such Account | 12/03/2024 | PB2606005_271223FTO_80376 | 117791 |
2606005WL0010057 | PB-06-005-058-001/193 | 1 | Bagicha Singh | 2606005058/DP/125147 | kabirpur road side plantation | 1926 | 2606005000NRG24200320240141441 | Rejected | No Such Account | 22/04/2024 | PB2606005_220324FTO_94955 | 141441 |