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. |
2603009WL006258 | PB-03-009-007-001/808 | 2 | JANAK RAJ | 2603009007/IC/97836 | Pakke KHal Nal Mitti in Bajidpur Kattian Wali | 4498 | 2603009000NRG23220720220200711 | Rejected | No Such Account | 29/07/2022 | PB2603009_230722FTO_34437 | 200711 |
2603009WL0007028 | PB-03-009-007-001/808 | 2 | JANAK RAJ | 2603009007/IC/97836 | Pakke KHal Nal Mitti in Bajidpur Kattian Wali | 4498 | 2603009000NRG23010820220215486 | Processed | | 10/08/2022 | PB2603009_030822FTO_37864 | 215486 |