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. |
2603006WL040428 | PB-03-006-020-001/82 | 2 | Rano bai | 2603006020/LD/9989017511 | land development on pancheyeti jameen chak kheyo wali | 18126 | 2603006000NRG21090420210751755 | Rejected | Inactive Aadhaar | 09/06/2021 | PB2623001_140421APB_FTO_4945 | 751755 |
2603006WL041615 | PB-03-006-020-001/82 | 2 | Rano bai | 2603006020/LD/9989017511 | land development on pancheyeti jameen chak kheyo wali | 18126 | 2603006000NRG21160620210761137 | Rejected | No Such Account | 08/11/2021 | PB2623001_021121FTO_97356 | 761137 |
2603006WL042418 | PB-03-006-020-001/82 | 2 | Rano bai | 2603006020/LD/9989017511 | land development on pancheyeti jameen chak kheyo wali | 18126 | 2603006000NRG21051220210763995 | Rejected | No Such Account | 27/06/2022 | PB2623001_210622FTO_20212 | 763995 |
2603006WL0043230 | PB-03-006-020-001/82 | 2 | Rano bai | 2603006020/LD/9989017511 | land development on pancheyeti jameen chak kheyo wali | 18126 | 2603006000NRG21280720220766602 | Processed | | 19/08/2022 | PB2623001_090822FTO_39871 | 766602 |