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. |
2619007WL005228 | PB-19-007-085-001/93 | 1 | Swaran Kaur | 2619007085/LD/9989065821 | Land development at school vill mirpur 2023-24 | 3073 | 2619007000NRG24081120230078913 | Rejected | Account closed | 28/11/2023 | PB2619007_081123FTO_67591 | 78913 |
2619007WL0005924 | PB-19-007-085-001/93 | 1 | Swaran Kaur | 2619007085/LD/9989065821 | Land development at school vill mirpur 2023-24 | 3073 | 2619007000NRG24301120230086634 | Rejected | No Such Account | 02/01/2024 | PB2619007_301123FTO_72455 | 86634 |
2619007WL0007062 | PB-19-007-085-001/93 | 1 | Swaran Kaur | 2619007085/LD/9989065821 | Land development at school vill mirpur 2023-24 | 3073 | 2619007000NRG24050120240101437 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101437 |