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. |
1409011020WL120215 | JK-09-011-020-001/277-B | 1 | HUSSAIN | 1409011020/FP/8808576516 | P/work Udil-B NHO Abdullah | 18819 | 1409011020NRG24090220240700597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409011020_260224APB_FTO_374337 | 700597 |
1409011WL0162689 | JK-09-011-020-001/277-B | 1 | HUSSAIN | 1409011020/FP/8808576516 | P/work Udil-B NHO Abdullah | 18819 | 1409011020NRG24140520241108708 | Yet to be process | | | | 1108708 |