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. |
2603009WL017622 | PB-03-009-039-001/735 | 1 | RAJWANT SINGH | 2603009039/IC/98235 | Pakke Khal Nal Mitti in Panjawa | 10579 | 2603009000NRG23161120220475298 | Rejected | No Such Account | 24/11/2022 | PB2603009_161122FTO_80299 | 475298 |
2603009WL0018836 | PB-03-009-039-001/735 | 1 | RAJWANT SINGH | 2603009039/IC/98235 | Pakke Khal Nal Mitti in Panjawa | 10579 | 2603009000NRG23261120220497566 | Processed | | 01/12/2022 | PB2603009_261122FTO_84022 | 497566 |