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. |
2602004WL000478 | PB-02-004-078-001/121 | 1 | Kashmir singh | 2602004078/DP/123584 | Plantation work at viilage MAIN PANDHAR 22-23 | 221 | 2602004000NRG24190420230005784 | Rejected | No Such Account | 18/05/2023 | PB2602004_210423FTO_4317 | 5784 |
2602004WL0002324 | PB-02-004-078-001/121 | 1 | Kashmir singh | 2602004078/DP/123584 | Plantation work at viilage MAIN PANDHAR 22-23 | 221 | 2602004000NRG24240520230031448 | Rejected | No Such Account | 24/07/2023 | PB2602004_130723FTO_32484 | 31448 |
2602004WL0007355 | PB-02-004-078-001/121 | 1 | Kashmir singh | 2602004078/DP/123584 | Plantation work at viilage MAIN PANDHAR 22-23 | 221 | 2602004000NRG24030820230097856 | Rejected | No Such Account | 02/01/2024 | PB2602004_281123FTO_71504 | 97856 |
2602004WL0015672 | PB-02-004-078-001/121 | 1 | Kashmir singh | 2602004078/DP/123584 | Plantation work at viilage MAIN PANDHAR 22-23 | 221 | 2602004000NRG24090120240203662 | Rejected | No Such Account | 03/04/2024 | PB2602004_310124FTO_85846 | 203662 |
2602004WL0018376 | PB-02-004-078-001/121 | 1 | Kashmir singh | 2602004078/DP/123584 | Plantation work at viilage MAIN PANDHAR 22-23 | 221 | 2602004000NRG24120420240232302 | Rejected | No Such Account | 25/04/2024 | PB2602004_120424FTO_1454 | 232302 |
2602004WL0018616 | PB-02-004-078-001/121 | 1 | Kashmir singh | 2602004078/DP/123584 | Plantation work at viilage MAIN PANDHAR 22-23 | 221 | 2602004000NRG24280420240232969 | Yet to be process | | | | 232969 |