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. |
2602005WL011401 | PB-02-005-007-001/218 | 1 | fateh singh | 2602005007/RC/9989034083 | Berm Work along with Metteled Road at Achintkot to Lohromal at GP Achintkot 20-21 | 2423 | 2602005000NRG23191020220122556 | Rejected | No Such Account | 04/11/2022 | PB2602017_261022FTO_73202 | 122556 |
2602005WL0013819 | PB-02-005-007-001/218 | 1 | fateh singh | 2602005007/RC/9989034083 | Berm Work along with Metteled Road at Achintkot to Lohromal at GP Achintkot 20-21 | 2423 | 2602005000NRG23281120220143392 | Rejected | No Such Account | 26/12/2022 | PB2602017_161222FTO_91175 | 143392 |