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. |
2620014WL001677 | PB-20-015-043-001/2238 | 1 | darshan singh | 2620014022/DP/132751 | gharyala nursery 50000 plantation | 661 | 2620014000NRG24050620230032228 | Rejected | No Such Account | 14/06/2023 | PB2620015_070623FTO_18905 | 32228 |
2620014WL0002297 | PB-20-015-043-001/2238 | 1 | darshan singh | 2620014022/DP/132751 | gharyala nursery 50000 plantation | 661 | 2620014000NRG24210620230044040 | Processed | | 03/08/2023 | PB2620015_260723FTO_37273 | 44040 |