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. |
1409018WL141579 | JK-09-018-002-001/335-A | 1 | Basheer | 1409018002/LD/8808573172 | Land Dev and Land leveling at Gagadpachi/hudna/hurda/pada/dandgrathi | 9798 | 1409018000NRG23210320230670856 | Rejected | Account closed | 22/05/2023 | JK1409018002_220323FTO_382187 | 670856 |
1409018WL0158308 | JK-09-018-002-001/335-A | 1 | Basheer | 1409018002/LD/8808573172 | Land Dev and Land leveling at Gagadpachi/hudna/hurda/pada/dandgrathi | 9798 | 1409018000NRG23200720230873323 | Rejected | Account closed | 18/12/2023 | JK1409018002_100823FTO_95317 | 873323 |