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. |
3158032WL026830 | UP-58-032-077-001/652 | 1 | PYARI | 3158032077/IF/958486255824110907 | ANITA W/O SUNIL KE KHET ME TALAB KHUDAI KARY | 6134 | 3158032000NRG24160720230373680 | Rejected | A/c Blocked or Frozen | 31/07/2023 | UP3158032_200723APB_FTO_658207 | 373680 |
3158032WL0033228 | UP-58-032-077-001/652 | 1 | PYARI | 3158032077/IF/958486255824110907 | ANITA W/O SUNIL KE KHET ME TALAB KHUDAI KARY | 6134 | 3158032000NRG24100820230472214 | Processed | | 06/11/2023 | UP3158032_260823FTO_884964 | 472214 |