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. |
1409018008WL153573 | JK-09-018-008-001/300 | 2 | Rajni Devi | 1409018008/IC/8808561138 | Khul Zartoon to Lower Bidda | 10529 | 1409018008NRG23310320230813106 | Rejected | No Such Account | 24/05/2023 | JK1409018008_040423FTO_5908 | 813106 |
1409018WL0158747 | JK-09-018-008-001/300 | 2 | Rajni Devi | 1409018008/IC/8808561138 | Khul Zartoon to Lower Bidda | 10529 | 1409018008NRG23061020230877027 | Processed | | 25/03/2024 | JK1409018008_030224FTO_361312 | 877027 |