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. |
1402010WL021038 | JK-02-010-012-001/586 | 2 | Nelofar nabi | 1402010031/RC/8808618825 | Construction of Road with side wall from Sumbal Canal to play Ground | 5865 | 1402010000NRG23260320230129376 | Rejected | Account closed | 24/05/2023 | JK1402010031_270323FTO_397956 | 129376 |
1402010WL0023358 | JK-02-010-012-001/586 | 2 | Nelofar nabi | 1402010031/RC/8808618825 | Construction of Road with side wall from Sumbal Canal to play Ground | 5865 | 1402010000NRG23270520230147674 | Processed | | 01/06/2023 | JK1402010031_270523FTO_19232 | 147674 |