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. |
2610013WL002243 | PB-10-013-025-001/27 | 1 | ruldu singh | 2610013025/IC/96851 | Clearance of the weed Jalla,della, sarkanda R.d 513400-529400 Gp Mahasinghwala 2022 | 847 | 2610013000NRG23070620220042616 | Rejected | No Such Account | 13/06/2022 | PB2610013_070622FTO_14366 | 42616 |
2610013WL0003599 | PB-10-013-025-001/27 | 1 | ruldu singh | 2610013025/IC/96851 | Clearance of the weed Jalla,della, sarkanda R.d 513400-529400 Gp Mahasinghwala 2022 | 847 | 2610013000NRG23270620220079667 | Processed | | 08/07/2022 | PB2610013_280622FTO_24141 | 79667 |