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. |
1419012WL004593 | JK-19-012-005-001/89 | 2 | Irfan | 1419012005/RC/8808645534 | C/o road from shalnar bridge to dahgam khul at turkpora | 277 | 1419012000NRG24041120230023804 | Rejected | No Such Account | 20/02/2024 | JK1419012005_041123FTO_235299 | 23804 |
1419012WL0008405 | JK-19-012-005-001/89 | 2 | Irfan | 1419012005/RC/8808645534 | C/o road from shalnar bridge to dahgam khul at turkpora | 277 | 1419012000NRG24060320240057773 | Processed | | 18/05/2024 | JK1419012005_080324FTO_389476 | 57773 |