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. |
2602001WL002954 | PB-02-001-089-001/238 | 1 | Ninder | 2602001089/LD/9989013840 | LAND LEVELING IN GOVT MIDAL SCHOOL AT GP MACHIWALA FY20-21 | 947 | 2602001000NRG23290620220033605 | Rejected | No Such Account | 30/07/2022 | PB2602001_290622FTO_24684 | 33605 |
2602001WL0019044 | PB-02-001-089-001/238 | 1 | Ninder | 2602001089/LD/9989013840 | LAND LEVELING IN GOVT MIDAL SCHOOL AT GP MACHIWALA FY20-21 | 947 | 2602001000NRG23090320230192632 | Yet to be process | | | | 192632 |