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. |
2602001WL016912 | PB-02-001-055-001/66 | 5 | Sawinder Kaur | 2602001055/WH/9989016917 | pond work near gulshan masih house at gp gurala | 6277 | 2602001000NRG23080120230172166 | Rejected | No Such Account | 13/01/2023 | PB2602001_090123FTO_98909 | 172166 |
2602001WL0019039 | PB-02-001-055-001/66 | 5 | Sawinder Kaur | 2602001055/WH/9989016917 | pond work near gulshan masih house at gp gurala | 6277 | 2602001000NRG23090320230192623 | Rejected | No Such Account | 08/05/2024 | PB2602001_010524FTO_4506 | 192623 |