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. |
1409011020WL080458 | JK-09-011-020-001/277-B | 1 | HUSSAIN | 1409011020/FP/8808576516 | P/work Udil-B NHO Abdullah | 12051 | 1409011020NRG24251220230416818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011020_251223APB_FTO_313012 | 416818 |
1409011WL0162334 | JK-09-011-020-001/277-B | 1 | HUSSAIN | 1409011020/FP/8808576516 | P/work Udil-B NHO Abdullah | 12051 | 1409011020NRG24280420241105483 | Yet to be process | | | | 1105483 |