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. |
2601010WL019170 | PB-01-010-099-001/120 | 1 | Naresh masih | 2601010099/RC/9989062006 | Earthfilling on burms (Bahadarpur) | 2475 | 2601010000NRG23021220220169230 | Rejected | Account closed | 12/12/2022 | PB2601010_021222FTO_86267 | 169230 |
2601010WL0020481 | PB-01-010-099-001/120 | 1 | Naresh masih | 2601010099/RC/9989062006 | Earthfilling on burms (Bahadarpur) | 2475 | 2601010000NRG23141220220179698 | Processed | | 08/02/2023 | PB2601010_010223FTO_105157 | 179698 |