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. |
2602016WL017831 | PB-02-016-006-001/405 | 1 | AKASH SINGH | 2602016/DP/118235 | Forest Plantaation jhanjhoti to D.B.N Road(2021-22) | 2934 | 2602016000NRG23280120230180323 | Rejected | No Such Account | 02/02/2023 | PB2602016_280123FTO_104102 | 180323 |
2602016WL0018296 | PB-02-016-006-001/405 | 1 | AKASH SINGH | 2602016/DP/118235 | Forest Plantaation jhanjhoti to D.B.N Road(2021-22) | 2934 | 2602016000NRG23130220230185113 | Rejected | No Such Account | 15/05/2023 | PB2602016_290323FTO_121541 | 185113 |
2602016WL0020162 | PB-02-016-006-001/405 | 1 | AKASH SINGH | 2602016/DP/118235 | Forest Plantaation jhanjhoti to D.B.N Road(2021-22) | 2934 | 2602016000NRG23290520230205765 | Rejected | No Such Account | 03/05/2024 | PB2602016_260424FTO_3829 | 205765 |