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. |
2616005WL009994 | PB-16-005-015-001/270 | 2 | Mamta rani | 2616005015/RC/9989078589 | Repair & Maint Of Mitti Murram Roads For Community Kacha Rasta Village Lundewala | 12425 | 2616005000NRG23010220230352837 | Rejected | No Such Account | 05/04/2023 | PB2616005_060223FTO_105927 | 352837 |
2616005WL0012042 | PB-16-005-015-001/270 | 2 | Mamta rani | 2616005015/RC/9989078589 | Repair & Maint Of Mitti Murram Roads For Community Kacha Rasta Village Lundewala | 12425 | 2616005000NRG23270420230462809 | Yet to be process | | | | 462809 |