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. |
2603008WL001990 | PB-03-008-005-001/401 | 2 | JIWAN KAUR | 2603008005/LD/9989023602 | Land Leveling in Bhangala 8.0 | 2184 | 2603008000NRG23310520220047607 | Rejected | No Such Account | 04/06/2022 | PB2603008_310522FTO_12568 | 47607 |
2603008WL0004484 | PB-03-008-005-001/401 | 2 | JIWAN KAUR | 2603008005/LD/9989023602 | Land Leveling in Bhangala 8.0 | 2184 | 2603008000NRG23020720220142814 | Processed | | 07/07/2022 | PB2603008_020722FTO_26314 | 142814 |