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. |
2603002WL024675 | PB-03-002-095-001/177 | 1 | SHARIFA | 2603002095/WH/9989021978 | CONS.OF SANJHA JAL TALAB AT V SHERPUR TAKHTUWALA | 4531 | 2603002000NRG23300120230646357 | Rejected | No Such Account | 14/02/2023 | PB2603002_300123FTO_104661 | 646357 |
2603002WL0029899 | PB-03-002-095-001/177 | 1 | SHARIFA | 2603002095/WH/9989021978 | CONS.OF SANJHA JAL TALAB AT V SHERPUR TAKHTUWALA | 4531 | 2603002000NRG23290520230846180 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846180 |
2603002WL0030377 | PB-03-002-095-001/177 | 1 | SHARIFA | 2603002095/WH/9989021978 | CONS.OF SANJHA JAL TALAB AT V SHERPUR TAKHTUWALA | 4531 | 2603002000NRG23020520240847487 | Yet to be process | | | | 847487 |