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. |
1406017017WL032174 | JK-06-017-017-00237507/397 | 1 | Gowhar Ahmad | 1406017017/IC/8808561418 | Irrigation Ladh Pankhar FLO Sonaullah Sheikh To Abdullah Sheikh | 3274 | 1406017017NRG23251120220169791 | Rejected | Account closed | 26/12/2022 | JK1406017017_251122FTO_203812 | 169791 |
1406017WL0071969 | JK-06-017-017-00237507/397 | 1 | Gowhar Ahmad | 1406017017/IC/8808561418 | Irrigation Ladh Pankhar FLO Sonaullah Sheikh To Abdullah Sheikh | 3274 | 1406017017NRG23190720230539837 | Yet to be process | | | | 539837 |