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. |
2614002WL000578 | PB-14-002-067-001/107 | 1 | CHAMAN LAL | 2614002067/DP/120547 | NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE TOROWAL | 94 | 2614002000NRG23050520220007357 | Rejected | invalid Bank Identifier | 26/05/2022 | PB2614002_060522APB_FTO_6093 | 7357 |
2614002WL0002187 | PB-14-002-067-001/107 | 1 | CHAMAN LAL | 2614002067/DP/120547 | NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE TOROWAL | 94 | 2614002000NRG23070720220026619 | Processed | | 12/07/2022 | PB2614002_070722FTO_28337 | 26619 |