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. |
2609008WL000590 | PB-09-008-030-001/243 | 2 | NACHHATTER KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 123 | 2609008000NRG24240420230012655 | Rejected | No Such Account | 18/05/2023 | PB2609008_240423FTO_5029 | 12655 |
2609008WL0003898 | PB-09-008-030-001/243 | 2 | NACHHATTER KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 123 | 2609008000NRG24120620230091559 | Rejected | No Such Account | 28/06/2023 | PB2609008_150623FTO_22051 | 91559 |
2609008WL0006795 | PB-09-008-030-001/243 | 2 | NACHHATTER KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 123 | 2609008000NRG24140720230158318 | Rejected | No Such Account | 21/07/2023 | PB2609008_140723FTO_32982 | 158318 |
2609008WL0007829 | PB-09-008-030-001/243 | 2 | NACHHATTER KAUR | 2609008030/WH/9989020369 | Sanjha Jal Talab in Village Dullar | 123 | 2609008000NRG24260720230175244 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 175244 |