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. |
1123006WL050963 | GJ-23-006-020-001/1967529 | 1 | BHURA | 1123006020/RC/GIS/203583 | M.M Road main rasta thi sumla madu na ghar sudhi bhag 1 Kakad khila | 33881 | 1123006000NRG24260920230823291 | Rejected | No Such Account | 05/10/2023 | GJ1123006_260923FTO_142460 | 823291 |
1123006WL0055642 | GJ-23-006-020-001/1967529 | 1 | BHURA | 1123006020/RC/GIS/203583 | M.M Road main rasta thi sumla madu na ghar sudhi bhag 1 Kakad khila | 33881 | 1123006000NRG24061020230876803 | Rejected | No Such Account | 03/05/2024 | GJ1123006_060424FTO_1335 | 876803 |