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. |
1419003WL007767 | JK-19-003-018-001/215 | 2 | SAHIL AHMAD NAJAR | 1419003018/LD/8808593836 | Development of play field at Mastan Mohalla 2023 | 2546 | 1419003000NRG24120220240051119 | Rejected | Participant not mapped to the product | 02/05/2024 | JK1419003018_120224APB_FTO_366027 | 51119 |
1419003WL0009498 | JK-19-003-018-001/215 | 2 | SAHIL AHMAD NAJAR | 1419003018/LD/8808593836 | Development of play field at Mastan Mohalla 2023 | 2546 | 1419003000NRG24100520240070994 | Processed | | 29/05/2024 | JK1419003018_230524FTO_22787 | 70994 |