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. |
2603002WL005805 | PB-03-002-095-001/177 | 1 | SHARIFA | 2603002095/WH/9989021978 | CONS.OF SANJHA JAL TALAB AT V SHERPUR TAKHTUWALA | 1297 | 2603002000NRG24160620230184078 | Rejected | No Such Account | 18/07/2023 | PB2603002_160623FTO_22702 | 184078 |
2603002WL0013045 | PB-03-002-095-001/177 | 1 | SHARIFA | 2603002095/WH/9989021978 | CONS.OF SANJHA JAL TALAB AT V SHERPUR TAKHTUWALA | 1297 | 2603002000NRG24210820230428015 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 428015 |
2603002WL0030401 | PB-03-002-095-001/177 | 1 | SHARIFA | 2603002095/WH/9989021978 | CONS.OF SANJHA JAL TALAB AT V SHERPUR TAKHTUWALA | 1297 | 2603002000NRG24070520240935785 | Yet to be process | | | | 935785 |