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. |
2610007WL007447 | PB-10-007-026-001/347 | 1 | sarbjeet kaur | 2610007026/DP/GIS/21142 | Plantation and Maintenance of parmanet plants at vill Kalbanjara block lehragaga 2022 | 2287 | 2610007000NRG23290820220147235 | Rejected | No Such Account | 03/09/2022 | PB2610007_300822FTO_49184 | 147235 |
2610007WL0011544 | PB-10-007-026-001/347 | 1 | sarbjeet kaur | 2610007026/DP/GIS/21142 | Plantation and Maintenance of parmanet plants at vill Kalbanjara block lehragaga 2022 | 2287 | 2610007000NRG23251020220221282 | Rejected | No Such Account | 07/11/2022 | PB2610007_311022FTO_75061 | 221282 |
2610007WL0018751 | PB-10-007-026-001/347 | 1 | sarbjeet kaur | 2610007026/DP/GIS/21142 | Plantation and Maintenance of parmanet plants at vill Kalbanjara block lehragaga 2022 | 2287 | 2610007000NRG23110320230324309 | Processed | | 13/05/2023 | PB2610007_030423FTO_221 | 324309 |