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. |
2615003WL001365 | PB-15-003-053-001/694 | 2 | Harpreet Kaur | 2615003053/RC/9989070496 | road berm mari mustafa to mour no abad at mari mustafa 22 23 | 1337 | 2615003000NRG23290520220033030 | Rejected | No Such Account | 04/06/2022 | PB2615003_290522FTO_11808 | 33030 |
2615003WL0001841 | PB-15-003-053-001/694 | 2 | Harpreet Kaur | 2615003053/RC/9989070496 | road berm mari mustafa to mour no abad at mari mustafa 22 23 | 1337 | 2615003000NRG23070620220049644 | Processed | | 11/06/2022 | PB2615003_070622FTO_14306 | 49644 |