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. |
2602016WL017092 | PB-02-016-006-001/405 | 1 | AKASH SINGH | 2602016/DP/118235 | Forest Plantaation jhanjhoti to D.B.N Road(2021-22) | 2845 | 2602016000NRG23100120230173788 | Rejected | No Such Account | 16/01/2023 | PB2602016_100123FTO_99239 | 173788 |
2602016WL0017600 | PB-02-016-006-001/405 | 1 | AKASH SINGH | 2602016/DP/118235 | Forest Plantaation jhanjhoti to D.B.N Road(2021-22) | 2845 | 2602016000NRG23230120230178519 | Rejected | No Such Account | 15/05/2023 | PB2602016_290323FTO_121582 | 178519 |
2602016WL0020162 | PB-02-016-006-001/405 | 1 | AKASH SINGH | 2602016/DP/118235 | Forest Plantaation jhanjhoti to D.B.N Road(2021-22) | 2845 | 2602016000NRG23290520230205766 | Rejected | No Such Account | 03/05/2024 | PB2602016_260424FTO_3829 | 205766 |