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. |
1409020WL143155 | JK-09-020-019-001/535 | 1 | NAZIR AHMED | 1409020019/LD/8808579640 | constt of land leveling/land protection at shakh mohalla | 30726 | 1409020000NRG24120320240891132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409020019_120324APB_FTO_393665 | 891132 |
1409020WL0162543 | JK-09-020-019-001/535 | 1 | NAZIR AHMED | 1409020019/LD/8808579640 | constt of land leveling/land protection at shakh mohalla | 30726 | 1409020000NRG24070520241107545 | Yet to be process | | | JK1409020019_070524FTO_12412 | 1107545 |