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. |
2604005WL010021 | PB-04-005-136-001/169 | 1 | Joginder kaur | 2604005136/RC/9989076634 | RC Berm at Road Noorwala to Kanija At Village Noorwala 22-23 | 4775 | 2604005000NRG23310820220228239 | Rejected | No Such Account | 05/09/2022 | PB2604005_310822FTO_49785 | 228239 |
2604005WL0012102 | PB-04-005-136-001/169 | 1 | Joginder kaur | 2604005136/RC/9989076634 | RC Berm at Road Noorwala to Kanija At Village Noorwala 22-23 | 4775 | 2604005000NRG23260920220268493 | Processed | | 26/10/2022 | PB2604005_280922FTO_63324 | 268493 |