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. |
2603002WL022662 | PB-03-002-069-001/163 | 1 | Gobind Singh | 2603002069/IC/111610 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI NO.45200-100000 VILL MANKIAN WALI | 4742 | 2603002000NRG24161220230710521 | Rejected | No Such Account | 12/03/2024 | PB2603002_181223FTO_77887 | 710521 |
2603002WL0029453 | PB-03-002-069-001/163 | 1 | Gobind Singh | 2603002069/IC/111610 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI NO.45200-100000 VILL MANKIAN WALI | 4742 | 2603002000NRG24020420240931329 | Rejected | No Such Account | 25/04/2024 | PB2603002_030424FTO_523 | 931329 |