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. |
2620013WL001509 | PB-20-013-063-001/51 | 1 | avtar singh | 2620013063/DP/133056 | 400 Plantation at Gp Theh Noshera | 843 | 2620013000NRG24310520230028538 | Rejected | No Such Account | 09/06/2023 | PB2620013_010623FTO_16888 | 28538 |
2620013WL0003237 | PB-20-013-063-001/51 | 1 | avtar singh | 2620013063/DP/133056 | 400 Plantation at Gp Theh Noshera | 843 | 2620013000NRG24220720230061200 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 61200 |
2620013WL0010383 | PB-20-013-063-001/51 | 1 | avtar singh | 2620013063/DP/133056 | 400 Plantation at Gp Theh Noshera | 843 | 2620013000NRG24310120240198911 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 198911 |