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. |
2601011WL007549 | PB-01-011-031-001/8 | 2 | Sarbjit | 2601011031/RC/9989017361 | Daburji barm te mitti | 776 | 2601011000NRG23290720220068898 | Rejected | No Such Account | 11/08/2022 | PB2601011_020822FTO_37662 | 68898 |
2601011WL0010696 | PB-01-011-031-001/8 | 2 | Sarbjit | 2601011031/RC/9989017361 | Daburji barm te mitti | 776 | 2601011000NRG23080920220097753 | Processed | | 25/11/2022 | PB2601011_141122FTO_79136 | 97753 |