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. |
1402009WL010449 | JK-02-009-031-001/479 | 1 | Gulshana begum | 1402009031/IF/8808678515 | C/o. 5 soak pits at hajam mohala | 1671 | 1402009000NRG23141120220054237 | Rejected | No Such Account | 26/12/2022 | JK1402009031_171122FTO_190618 | 54237 |
1402009WL0023452 | JK-02-009-031-001/479 | 1 | Gulshana begum | 1402009031/IF/8808678515 | C/o. 5 soak pits at hajam mohala | 1671 | 1402009000NRG23050620230148018 | Processed | | 13/07/2023 | JK1402009031_070723FTO_57176 | 148018 |