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. |
1414007004WL018708 | JK-14-007-004-001/552 | 1 | usha devi | 1414007004/WH/55741 | Repair/renovation and development of baba jogi pond at village chadwal | 2890 | 1414007004NRG23310320230136701 | Rejected | No Such Account | 24/05/2023 | JK1414007004_310323FTO_415524 | 136701 |
1414007WL0018797 | JK-14-007-004-001/552 | 1 | usha devi | 1414007004/WH/55741 | Repair/renovation and development of baba jogi pond at village chadwal | 2890 | 1414007004NRG23210720230137491 | Processed | | 29/07/2023 | JK1414007004_210723FTO_70941 | 137491 |