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. |
2609005WL020554 | PB-09-005-133-001/189 | 1 | KRISHANA | 2609005133/LD/9989035299 | LAND LEVELLING OF GOVT SCHOOL AT VILL SEHRA FY 2022-23 | 5325 | 2609005000NRG23240120230317139 | Rejected | No Such Account | 01/02/2023 | PB2609012_240123FTO_102991 | 317139 |
2609005WL0021497 | PB-09-005-133-001/189 | 1 | KRISHANA | 2609005133/LD/9989035299 | LAND LEVELLING OF GOVT SCHOOL AT VILL SEHRA FY 2022-23 | 5325 | 2609005000NRG23100220230329288 | Processed | | 03/04/2023 | PB2609012_120223FTO_106651 | 329288 |