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. |
2603007WL021839 | PB-03-007-061-001/7 | 3 | harjit kaur | 2603007061/LD/9989036631 | LAND DEVELOPMENT WORK AT VILLAGE CHAK SUHELE WALA | 12245 | 2603007000NRG23261220220566060 | Rejected | No Such Account | 31/12/2022 | PB2603007_261222FTO_94942 | 566060 |
2603007WL0024019 | PB-03-007-061-001/7 | 3 | harjit kaur | 2603007061/LD/9989036631 | LAND DEVELOPMENT WORK AT VILLAGE CHAK SUHELE WALA | 12245 | 2603007000NRG23230120230625597 | Processed | | 27/01/2023 | PB2603007_230123FTO_102373 | 625597 |