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. |
2607006WL018138 | PB-07-006-005-001/125 | 2 | MAMTA RANI | 2607006005/DP/126646 | Maintenance of Plantation (Thathal) | 2939 | 2607006000NRG23300320230176409 | Rejected | A/c Blocked or Frozen | 05/04/2023 | PB2607006_300323APB_FTO_122214 | 176409 |
2607006WL0018772 | PB-07-006-005-001/125 | 2 | MAMTA RANI | 2607006005/DP/126646 | Maintenance of Plantation (Thathal) | 2939 | 2607006000NRG23110420230181907 | Processed | | 13/05/2023 | PB2607006_130423FTO_2207 | 181907 |