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. |
2603009WL008242 | PB-03-009-023-001/529 | 1 | KALA SINGH | 2603009030/DP/118743 | Plantation Work at Block level | 5850 | 2603009000NRG23120820220238606 | Rejected | No Such Account | 02/09/2022 | PB2603009_130822FTO_41276 | 238606 |
2603009WL0011920 | PB-03-009-023-001/529 | 1 | KALA SINGH | 2603009030/DP/118743 | Plantation Work at Block level | 5850 | 2603009000NRG23200920220339376 | Processed | | 26/10/2022 | PB2603009_200922FTO_57449 | 339376 |