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. |
2606005WL005919 | PB-06-005-001-001/387 | 1 | Chhaba | 2606005001/RC/9989080403 | ahli klan to sultanpur road | 3913 | 2606005000NRG24051020230085387 | Rejected | No Such Account | 13/11/2023 | PB2606005_061023FTO_59077 | 85387 |
2606005WL0007563 | PB-06-005-001-001/387 | 1 | Chhaba | 2606005001/RC/9989080403 | ahli klan to sultanpur road | 3913 | 2606005000NRG24271120230109304 | Processed | | 01/01/2024 | PB2606005_291123FTO_72080 | 109304 |