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. |
1412006WL054359 | JK-12-006-013-001/34 | 1 | Surinder Kumar | 1412006013/FP/GIS/348867 | Construction of D/channel NLO Balwinder Kumar s/o Tara Chand | 16245 | 1412006000NRG24050320240329768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412006013_050324APB_FTO_385355 | 329768 |