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. |
0413008WL002998 | AS-13-008-002-005/2037 | 1 | Piyara Begum | 0413008002/FP/GIS/88427 | Agril bundh from PWD rd to Shaukat Ali house | 396 | 0413008000NRG23120520220154811 | Rejected | No Such Account | 30/05/2022 | AS0413008_120522FTO_26462 | 154811 |
0413008WL0007822 | AS-13-008-002-005/2037 | 1 | Piyara Begum | 0413008002/FP/GIS/88427 | Agril bundh from PWD rd to Shaukat Ali house | 396 | 0413008000NRG23280620220286103 | Processed | | 29/07/2022 | AS0413008_280622FTO_55648 | 286103 |