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. |
2610013WL015812 | PB-10-013-013-001/55 | 2 | Ramphal | 2610013013/DP/GIS/20327 | plantation in GP dudian in school shamshanghat firni road side 2022 | 5055 | 2610013000NRG23211220220283619 | Rejected | Account closed | 31/12/2022 | PB2610013_221222FTO_93353 | 283619 |
2610013WL0018204 | PB-10-013-013-001/55 | 2 | Ramphal | 2610013013/DP/GIS/20327 | plantation in GP dudian in school shamshanghat firni road side 2022 | 5055 | 2610013000NRG23060220230321205 | Processed | | 29/03/2023 | PB2610013_230323FTO_118132 | 321205 |