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. |
2620013WL005340 | PB-20-013-042-001/592 | 1 | Rajwinder kaur | 2620013044/DP/132735 | BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) | 2713 | 2620013000NRG24270920230097287 | Rejected | No Such Account | 13/11/2023 | PB2620013_270923FTO_56431 | 97287 |
2620013WL0007428 | PB-20-013-042-001/592 | 1 | Rajwinder kaur | 2620013044/DP/132735 | BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) | 2713 | 2620013000NRG24261120230138081 | Processed | | 01/01/2024 | PB2620013_271123FTO_71402 | 138081 |