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. |
2602005WL016689 | PB-02-005-066-001/104 | 1 | Paramjit kaur | 2602005066/DP/124734 | plantation at various places in GP manakiana fy 22-23 | 3431 | 2602005000NRG23050120230169936 | Rejected | No Such Account | 11/01/2023 | PB2602005_050123FTO_97820 | 169936 |
2602005WL0017494 | PB-02-005-066-001/104 | 1 | Paramjit kaur | 2602005066/DP/124734 | plantation at various places in GP manakiana fy 22-23 | 3431 | 2602005000NRG23230120230177845 | Rejected | No Such Account | 04/05/2023 | PB2602005_310323FTO_123134 | 177845 |
2602005WL0020123 | PB-02-005-066-001/104 | 1 | Paramjit kaur | 2602005066/DP/124734 | plantation at various places in GP manakiana fy 22-23 | 3431 | 2602005000NRG23260520230205643 | Yet to be process | | | | 205643 |