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. |
2603010WL003128 | PB-03-010-089-001/185 | 1 | Sajan | 2603010089/LD/9989062628 | earthwork link road to dod station tak-pir k khgrh | 1174 | 2603010000NRG24240520230088299 | Rejected | No Such Account | 08/06/2023 | PB2603010_240523FTO_13119 | 88299 |
2603010WL0005081 | PB-03-010-089-001/185 | 1 | Sajan | 2603010089/LD/9989062628 | earthwork link road to dod station tak-pir k khgrh | 1174 | 2603010000NRG24120620230159561 | Processed | | 27/06/2023 | PB2603010_210623FTO_24624 | 159561 |