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. |
2616001WL009931 | PB-16-001-065-001/168 | 2 | Saroj Bawa | 2616001065/LD/9989034639 | DEVELOPMENT & FALLOW LAND FOR COMMUNITY,64, ( MANDI LAKHEWALI) AT GRID | 19688 | 2616001000NRG23300120230348898 | Rejected | Account closed | 02/02/2023 | PB2616001_300123APB_FTO_104317 | 348898 |
2616001WL0010131 | PB-16-001-065-001/168 | 2 | Saroj Bawa | 2616001065/LD/9989034639 | DEVELOPMENT & FALLOW LAND FOR COMMUNITY,64, ( MANDI LAKHEWALI) AT GRID | 19688 | 2616001000NRG23090220230354289 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 354289 |