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. |
1415005001WL001363 | JK-09-020-006-002/273 | 2 | Nayma begum | 1415005001/LD/GIS/210734 | Constt of L/Dev L/Prot Upper Tass Mohalla | 1744 | 1415005001NRG23310320230006269 | Rejected | No Such Account | 23/06/2023 | JK1415005001_280423FTO_13599 | 6269 |
1415005WL0001401 | JK-09-020-006-002/273 | 2 | Nayma begum | 1415005001/LD/GIS/210734 | Constt of L/Dev L/Prot Upper Tass Mohalla | 1744 | 1415005001NRG23220720230006880 | Processed | | 29/07/2023 | JK1415005001_220723FTO_72825 | 6880 |