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. |
1409010WL100125 | JK-09-010-017-001/245-A | 1 | RakshaDevi | 1409010017/LD/GIS/306495 | CONSTT OF L/DEVELOPMENT L/LEVELLING AT LOWER DHARZANI IV | 9249 | 1409010000NRG24160120240547392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010017_160124APB_FTO_348110 | 547392 |
1409010WL0162241 | JK-09-010-017-001/245-A | 1 | RakshaDevi | 1409010017/LD/GIS/306495 | CONSTT OF L/DEVELOPMENT L/LEVELLING AT LOWER DHARZANI IV | 9249 | 1409010000NRG24240420241104405 | Processed | | 10/05/2024 | JK1409010017_240424FTO_8006 | 1104405 |