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. |
2619007WL003812 | PB-19-007-085-001/93 | 1 | Swaran Kaur | 2619007085/LD/9989065821 | Land development at school vill mirpur 2023-24 | 2078 | 2619007000NRG24140920230057572 | Rejected | Account closed | 08/11/2023 | PB2619007_140923FTO_52446 | 57572 |
2619007WL0005559 | PB-19-007-085-001/93 | 1 | Swaran Kaur | 2619007085/LD/9989065821 | Land development at school vill mirpur 2023-24 | 2078 | 2619007000NRG24201120230081946 | Rejected | No Such Account | 02/01/2024 | PB2619007_201123FTO_69632 | 81946 |
2619007WL0007062 | PB-19-007-085-001/93 | 1 | Swaran Kaur | 2619007085/LD/9989065821 | Land development at school vill mirpur 2023-24 | 2078 | 2619007000NRG24050120240101436 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101436 |