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. |
2620014WL005475 | PB-20-014-022-001/713 | 1 | sonia | 2620014079/DP/126890 | Gharyala baba atma singh mooringa tree plantation with clf | 2014 | 2620014000NRG24031020230100052 | Rejected | Account closed | 13/11/2023 | PB2620015_031023APB_FTO_57823 | 100052 |
2620014WL0008510 | PB-20-014-022-001/713 | 1 | sonia | 2620014079/DP/126890 | Gharyala baba atma singh mooringa tree plantation with clf | 2014 | 2620014000NRG24151220230157934 | Processed | | 09/03/2024 | PB2620015_191223FTO_78371 | 157934 |