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. |
2607006WL009168 | PB-07-006-089-001/37 | 1 | Pardeep Kumar | 2607006089/WH/9989020956 | Renovation of Pond (Nainowal Jattan) | 1607 | 2607006000NRG23290920220088416 | Rejected | No Such Account | 27/10/2022 | PB2607006_290922FTO_64053 | 88416 |
2607006WL0011478 | PB-07-006-089-001/37 | 1 | Pardeep Kumar | 2607006089/WH/9989020956 | Renovation of Pond (Nainowal Jattan) | 1607 | 2607006000NRG23071120220110959 | Processed | | 15/11/2022 | PB2607006_071122FTO_77496 | 110959 |