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. |
1406017018WL050783 | JK-06-017-018-00237603/135 | 6 | GH MOHD BHAT | 1406017018/IC/8808561865 | C/o Irr. Ladh NLO Mohd Maqbool Shah at Sonu | 5442 | 1406017018NRG23080120230332248 | Rejected | Account closed | 10/04/2023 | JK1406017018_110123FTO_304197 | 332248 |
1406017WL0071984 | JK-06-017-018-00237603/135 | 6 | GH MOHD BHAT | 1406017018/IC/8808561865 | C/o Irr. Ladh NLO Mohd Maqbool Shah at Sonu | 5442 | 1406017018NRG23190720230540025 | Yet to be process | | | | 540025 |