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. |
2606005WL007083 | PB-06-005-070-001/74 | 1 | AKSHY KUMAR | 2606005070/DP/127881 | Mirzapur Plantation Mirzapur to Ladwal Road/Ground/Mirzapur to Pandori jagir road side plantation | 3073 | 2606005000NRG23101120220085743 | Rejected | No Such Account | 19/11/2022 | PB2606005_111122FTO_78757 | 85743 |
2606005WL0007904 | PB-06-005-070-001/74 | 1 | AKSHY KUMAR | 2606005070/DP/127881 | Mirzapur Plantation Mirzapur to Ladwal Road/Ground/Mirzapur to Pandori jagir road side plantation | 3073 | 2606005000NRG23011220220093062 | Processed | | 09/12/2022 | PB2606005_011222FTO_85827 | 93062 |