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. |
2603007WL009300 | PB-03-007-090-001/665 | 1 | BHAJAN SINGH | 2603007090/LD/9989032060 | LD/Land Development in Village Halim Wala | 5573 | 2603007000NRG23240820220270783 | Rejected | No Such Account | 02/09/2022 | PB2603007_240822FTO_46589 | 270783 |
2603007WL0018794 | PB-03-007-090-001/665 | 1 | BHAJAN SINGH | 2603007090/LD/9989032060 | LD/Land Development in Village Halim Wala | 5573 | 2603007000NRG23251120220496818 | Processed | | 03/12/2022 | PB2603007_291122FTO_84273 | 496818 |