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. |
1402010WL019929 | JK-02-010-011-001/126 | 1 | Manzoor Ah Lone | 1402010011/RC/8808633211 | C/o Road With P/wall Baliharan To Khanpeth | 5621 | 1402010000NRG23200320230119133 | Rejected | Account closed | 22/05/2023 | JK1402010011_220323FTO_383874 | 119133 |
1402010WL0023459 | JK-02-010-011-001/126 | 1 | Manzoor Ah Lone | 1402010011/RC/8808633211 | C/o Road With P/wall Baliharan To Khanpeth | 5621 | 1402010000NRG23080620230148037 | Processed | | 13/08/2023 | JK1402010011_080823FTO_92165 | 148037 |