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. |
1402010WL008891 | JK-02-010-024-001/58 | 2 | MUDASIR | 1402010030/IF/8808589445 | CONSTT OF 10 NO OF SOAK PITS AT W-03 HANJIVEERA PAYEEN | 1316 | 1402010000NRG23151020220045375 | Rejected | No Such Account | 26/12/2022 | JK1402010030_151022FTO_157636 | 45375 |
1402010WL0023274 | JK-02-010-024-001/58 | 2 | MUDASIR | 1402010030/IF/8808589445 | CONSTT OF 10 NO OF SOAK PITS AT W-03 HANJIVEERA PAYEEN | 1316 | 1402010000NRG23200520230147286 | Processed | | 29/05/2023 | JK1402010030_240523FTO_18377 | 147286 |