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. |
2603007WL008804 | PB-03-007-063-001/194 | 2 | Shindo bai | 2603007063/WH/9989019677 | Renovation of pond in village chak tahli wala | 4802 | 2603007000NRG23180820220254840 | Rejected | No Such Account | 02/09/2022 | PB2603007_180822FTO_42859 | 254840 |
2603007WL0012635 | PB-03-007-063-001/194 | 2 | Shindo bai | 2603007063/WH/9989019677 | Renovation of pond in village chak tahli wala | 4802 | 2603007000NRG23280920220361377 | Processed | | 26/10/2022 | PB2603007_280922FTO_63169 | 361377 |