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. |
2603004WL001478 | PB-03-004-113-001/275 | 2 | Kuldeep Kaur | 2603004113/IC/96726 | Internal clearance of Shehzadi Minor RD 50-6000- Shehzadi | 700 | 2603004000NRG23250520220034334 | Rejected | No Such Account | 17/06/2022 | PB2603004_290522FTO_11828 | 34334 |
2603004WL0010705 | PB-03-004-113-001/275 | 2 | Kuldeep Kaur | 2603004113/IC/96726 | Internal clearance of Shehzadi Minor RD 50-6000- Shehzadi | 700 | 2603004000NRG23080920220306819 | Processed | | 15/09/2022 | PB2603004_110922FTO_53507 | 306819 |