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. |
1409010015WL140052 | JK-09-010-015-001/149-A | 1 | Neena Devi | 1409010015/FP/GIS/305242 | C/wall at ward level | 19356 | 1409010015NRG24080320240864529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010015_110324APB_FTO_392337 | 864529 |
1409010WL0162474 | JK-09-010-015-001/149-A | 1 | Neena Devi | 1409010015/FP/GIS/305242 | C/wall at ward level | 19356 | 1409010015NRG24040520241106803 | Yet to be process | | | | 1106803 |