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. |
2620012WL000380 | PB-20-012-047-001/222 | 1 | Dhanna singh | 2620012047/DP/121005 | PLANTATION IN EVE OF 400 GURPURAB AT VILLAGE Khaira | 180 | 2620012000NRG23230520220003894 | Rejected | No Such Account | 27/05/2022 | PB2620012_230522FTO_9949 | 3894 |
2620012WL0001044 | PB-20-012-047-001/222 | 1 | Dhanna singh | 2620012047/DP/121005 | PLANTATION IN EVE OF 400 GURPURAB AT VILLAGE Khaira | 180 | 2620012000NRG23160620220016872 | Processed | | 27/06/2022 | PB2620012_160622FTO_18473 | 16872 |