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. |
1406017WL041007 | JK-06-017-031-00239100/105 | 1 | majeed | 1406017031/IC/8808564158 | 121 irrigation drain from l o mohd ishaq reshi to l o farooq ahmad mir sheikhgund bunkhah | 4770 | 1406017000NRG23171220220242060 | Rejected | Account closed | 10/04/2023 | JK1406017031_181222FTO_248310 | 242060 |
1406017WL0071990 | JK-06-017-031-00239100/105 | 1 | majeed | 1406017031/IC/8808564158 | 121 irrigation drain from l o mohd ishaq reshi to l o farooq ahmad mir sheikhgund bunkhah | 4770 | 1406017000NRG23200720230540035 | Rejected | No Such Account | 20/12/2023 | JK1406017031_031023FTO_182670 | 540035 |
1406017WL0072155 | JK-06-017-031-00239100/105 | 1 | majeed | 1406017031/IC/8808564158 | 121 irrigation drain from l o mohd ishaq reshi to l o farooq ahmad mir sheikhgund bunkhah | 4770 | 1406017000NRG23010120240540588 | Yet to be process | | | JK1406017031_210524FTO_21433 | 540588 |