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. |
3502003WL010757 | UT-02-003-041-001/71 | 1 | Noor Alam | 3502003041/FP/2008067595 | kunja grant mai mustakim ashiq shakil aadhi ke road pr nali wa pusta nirman | 3202 | 3502003000NRG23090120230118617 | Rejected | No Such Account | 21/01/2023 | UT3502003_120123FTO_136845 | 118617 |
3502003WL0011186 | UT-02-003-041-001/71 | 1 | Noor Alam | 3502003041/FP/2008067595 | kunja grant mai mustakim ashiq shakil aadhi ke road pr nali wa pusta nirman | 3202 | 3502003000NRG23230120230122934 | Processed | | 11/05/2023 | UT3502003_290423FTO_10631 | 122934 |