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. |
1409014WL036002 | JK-09-014-006-001/80-A | 1 | Mohd Rajab | 1409014006/WC/8808534298 | CONSTT. OF DRAIN FROM NAAGNAR TO NOON PATHER BHATA WARD 4 | 424 | 1409014000NRG24171020230135859 | Rejected | No Such Account | 18/12/2023 | JK1409014006_191023FTO_213110 | 135859 |
1409014WL0086211 | JK-09-014-006-001/80-A | 1 | Mohd Rajab | 1409014006/WC/8808534298 | CONSTT. OF DRAIN FROM NAAGNAR TO NOON PATHER BHATA WARD 4 | 424 | 1409014000NRG24301220230462028 | Rejected | No Such Account | 16/05/2024 | JK1409014006_280324FTO_411313 | 462028 |
1409014WL0163145 | JK-09-014-006-001/80-A | 1 | Mohd Rajab | 1409014006/WC/8808534298 | CONSTT. OF DRAIN FROM NAAGNAR TO NOON PATHER BHATA WARD 4 | 424 | 1409014000NRG24280520241113593 | Yet to be process | | | | 1113593 |