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. |
1406017WL052648 | JK-06-017-003-00237800/278 | 4 | Danish ahmad | 1406017003/LD/8808559727 | C/o R/Wall main road to Noor Hassan Khan and others | 6150 | 1406017000NRG23150120230349075 | Rejected | Account closed | 10/04/2023 | JK1406017003_160123FTO_312370 | 349075 |
1406017WL0071997 | JK-06-017-003-00237800/278 | 4 | Danish ahmad | 1406017003/LD/8808559727 | C/o R/Wall main road to Noor Hassan Khan and others | 6150 | 1406017000NRG23200720230540078 | Processed | | 01/09/2023 | JK1406017003_280823FTO_117775 | 540078 |