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. |
1412002WL031622 | JK-12-002-029-001/517-A | 1 | MANIZA BI | 1412002029/LD/GIS/202466 | P/Work at Zafar Mohalla | 8888 | 1412002000NRG24031220230157934 | Rejected | No Such Account | 02/03/2024 | JK1412002029_031223FTO_275461 | 157934 |
1412002WL0063775 | JK-12-002-029-001/517-A | 1 | MANIZA BI | 1412002029/LD/GIS/202466 | P/Work at Zafar Mohalla | 8888 | 1412002000NRG24290320240426349 | Rejected | No Such Account | 16/05/2024 | JK1412002029_300324FTO_413577 | 426349 |