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. |
1402010WL016335 | JK-02-010-011-001/126 | 1 | Manzoor Ah Lone | 1402010011/RC/8808609191 | C/o road from buda bagh to parry moholla | 3645 | 1402010000NRG23130120230092366 | Rejected | Account closed | 10/04/2023 | JK1402010011_180123FTO_315669 | 92366 |
1402010WL0023178 | JK-02-010-011-001/126 | 1 | Manzoor Ah Lone | 1402010011/RC/8808609191 | C/o road from buda bagh to parry moholla | 3645 | 1402010000NRG23030520230147052 | Processed | | 01/06/2023 | JK1402010011_270523FTO_19254 | 147052 |