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. |
2620013WL000884 | PB-20-013-081-001/187 | 1 | Kashmiro | 2620013042/WH/9989021348 | RENOVATION OF POND NEAR LINK ROAD DAL GP MARI KAMBOKE | 451 | 2620013000NRG24160520230016727 | Rejected | No Such Account | 08/06/2023 | PB2620013_170523FTO_11387 | 16727 |
2620013WL0002214 | PB-20-013-081-001/187 | 1 | Kashmiro | 2620013042/WH/9989021348 | RENOVATION OF POND NEAR LINK ROAD DAL GP MARI KAMBOKE | 451 | 2620013000NRG24190620230042051 | Processed | | 28/07/2023 | PB2620013_220623FTO_24907 | 42051 |