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. |
1409020017WL154558 | JK-09-020-017-001/66 | 2 | NAYRUM BEGGUM | 1409020017/RC/8808632399 | CONSTT. OF B/PATH FROM RIVER TO H/O MOHD AMIN | 38077 | 1409020017NRG23310320230823225 | Rejected | Account closed | 24/05/2023 | JK1409020017_010423FTO_724 | 823225 |
1409020WL0158299 | JK-09-020-017-001/66 | 2 | NAYRUM BEGGUM | 1409020017/RC/8808632399 | CONSTT. OF B/PATH FROM RIVER TO H/O MOHD AMIN | 38077 | 1409020017NRG23190720230873219 | Rejected | Account closed | 20/12/2023 | JK1409020017_111023FTO_201850 | 873219 |