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. |
1409018005WL128128 | JK-09-018-005-002/117-C | 1 | Gulzar | 1409018005/LD/8808576516 | Field bunding at Magnyar/ ST Basti ward no 1 | 7439 | 1409018005NRG24220220240762787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409018005_220224APB_FTO_371805 | 762787 |
1409018WL0162674 | JK-09-018-005-002/117-C | 1 | Gulzar | 1409018005/LD/8808576516 | Field bunding at Magnyar/ ST Basti ward no 1 | 7439 | 1409018005NRG24140520241108597 | Processed | | 22/05/2024 | JK1409018005_170524FTO_17851 | 1108597 |