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. |
2601012WL041569 | PB-01-012-119-001/137 | 1 | Raskash | 2601012/DP/114470 | Plantation Litchi trees 200 Ghogha | 3099 | 2601012000NRG21150220210378950 | Rejected | No Such Account | 17/03/2021 | PB2601012_160221FTO_123831 | 378950 |
2601012WL049646 | PB-01-012-119-001/137 | 1 | Raskash | 2601012/DP/114470 | Plantation Litchi trees 200 Ghogha | 3099 | 2601012000NRG21301020210452962 | Rejected | No Such Account | 04/06/2022 | PB2601012_290522FTO_11790 | 452962 |
2601012WL0050239 | PB-01-012-119-001/137 | 1 | Raskash | 2601012/DP/114470 | Plantation Litchi trees 200 Ghogha | 3099 | 2601012000NRG21200820220455149 | Processed | | 27/08/2022 | PB2601012_200822FTO_43216 | 455149 |