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. |
2602005WL012288 | PB-02-005-028-001/235 | 1 | Kashmir kaur | 2602005107/DP/124472 | 1400 Plantation Works At Vill. Ajay Nagar (Ajay Nagar) | 3434 | 2602005000NRG24231020230163584 | Rejected | A/c Blocked or Frozen | 23/11/2023 | PB2602005_231023APB_FTO_63041 | 163584 |
2602005WL0013928 | PB-02-005-028-001/235 | 1 | Kashmir kaur | 2602005107/DP/124472 | 1400 Plantation Works At Vill. Ajay Nagar (Ajay Nagar) | 3434 | 2602005000NRG24041220230181942 | Processed | | 01/06/2024 | PB2602005_280524FTO_9042 | 181942 |