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. |
2610007WL017185 | PB-10-007-032-001/453 | 1 | Darshana Devi | 2610007032/DP/GIS/20163 | GP LADAL MIANTANCEVCE OF PERMANENT TREE BLOCK LEHRA 22/23 | 5474 | 2610007000NRG23120120230305298 | Rejected | No Such Account | 23/01/2023 | PB2610007_120123FTO_100016 | 305298 |
2610007WL0018462 | PB-10-007-032-001/453 | 1 | Darshana Devi | 2610007032/DP/GIS/20163 | GP LADAL MIANTANCEVCE OF PERMANENT TREE BLOCK LEHRA 22/23 | 5474 | 2610007000NRG23210220230322490 | Rejected | No Such Account | 24/03/2023 | PB2610007_220223FTO_107443 | 322490 |
2610007WL0021220 | PB-10-007-032-001/453 | 1 | Darshana Devi | 2610007032/DP/GIS/20163 | GP LADAL MIANTANCEVCE OF PERMANENT TREE BLOCK LEHRA 22/23 | 5474 | 2610007000NRG23290620230384225 | Processed | | 14/07/2023 | PB2610007_040723FTO_29324 | 384225 |