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. |
2606005WL004814 | PB-06-005-014-001/41 | 2 | Mala Kaur | 2606005014/RC/87577 | Berms bahini husse kha and dhussi ban | 3211 | 2606005000NRG24130920230067614 | Rejected | Account closed | 08/11/2023 | PB2606005_130923FTO_52238 | 67614 |
2606005WL0008297 | PB-06-005-014-001/41 | 2 | Mala Kaur | 2606005014/RC/87577 | Berms bahini husse kha and dhussi ban | 3211 | 2606005000NRG24151220230118059 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 118059 |