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. |
2601010WL021136 | PB-01-010-041-001/141 | 1 | Mahinder kaur | 2601010041/LD/9989015620 | Earth filling in Playground (dhadiala nazara) | 2709 | 2601010000NRG23201220220185158 | Rejected | No Such Account | 28/12/2022 | PB2601010_201222FTO_92638 | 185158 |
2601010WL0022707 | PB-01-010-041-001/141 | 1 | Mahinder kaur | 2601010041/LD/9989015620 | Earth filling in Playground (dhadiala nazara) | 2709 | 2601010000NRG23050120230198108 | Yet to be process | | | | 198108 |