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. |
2610001WL000585 | PB-10-001-080-001/6 | 1 | FARIDA | 2610001080/LD/GIS/18440 | Block Ahmedgarh GP Sherwani kot Park in Primary School | 1 | 2610001000NRG23290420220007750 | Rejected | Account closed | 27/05/2022 | PB2610002_140522FTO_7863 | 7750 |
2610001WL0002289 | PB-10-001-080-001/6 | 1 | FARIDA | 2610001080/LD/GIS/18440 | Block Ahmedgarh GP Sherwani kot Park in Primary School | 1 | 2610001000NRG23070620220044163 | Rejected | No Such Account | 20/06/2022 | PB2610002_130622FTO_17090 | 44163 |
2610001WL0004301 | PB-10-001-080-001/6 | 1 | FARIDA | 2610001080/LD/GIS/18440 | Block Ahmedgarh GP Sherwani kot Park in Primary School | 1 | 2610001000NRG23080720220093478 | Processed | | 16/07/2022 | PB2610002_120722FTO_30119 | 93478 |