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. |
2603007WL010769 | PB-03-007-098-001/57 | 1 | SHINDO BAI | 2603007098/RC/9989052713 | Earth work canal patri in village jamal ke | 6356 | 2603007000NRG23090920220308451 | Rejected | Account closed | 02/11/2022 | PB2603007_090922FTO_53326 | 308451 |
2603007WL0018838 | PB-03-007-098-001/57 | 1 | SHINDO BAI | 2603007098/RC/9989052713 | Earth work canal patri in village jamal ke | 6356 | 2603007000NRG23261120220497572 | Processed | | 03/12/2022 | PB2603007_291122FTO_84271 | 497572 |