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. |
2602005WL010732 | PB-02-005-066-001/104 | 1 | Paramjit kaur | 2602005066/DP/124734 | plantation at various places in GP manakiana fy 22-23 | 2260 | 2602005000NRG23111020220115431 | Rejected | No Such Account | 28/10/2022 | PB2602005_111022FTO_68647 | 115431 |
2602005WL0013728 | PB-02-005-066-001/104 | 1 | Paramjit kaur | 2602005066/DP/124734 | plantation at various places in GP manakiana fy 22-23 | 2260 | 2602005000NRG23271120220142728 | Rejected | No Such Account | 04/05/2023 | PB2602005_310323FTO_123134 | 142728 |
2602005WL0020123 | PB-02-005-066-001/104 | 1 | Paramjit kaur | 2602005066/DP/124734 | plantation at various places in GP manakiana fy 22-23 | 2260 | 2602005000NRG23260520230205642 | Yet to be process | | | | 205642 |