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. |
2606002WL005350 | PB-06-002-075-001/169 | 1 | Darashi | 2606002061/FP/9989037230 | RD 11000-13000 Slice 3 | 2183 | 2606002000NRG24230920230076872 | Rejected | No Such Account | 13/11/2023 | PB2606002_230923FTO_55250 | 76872 |
2606002WL0007554 | PB-06-002-075-001/169 | 1 | Darashi | 2606002061/FP/9989037230 | RD 11000-13000 Slice 3 | 2183 | 2606002000NRG24261120230109248 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 109248 |