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. |
1409020019WL122421 | JK-09-020-019-001/181 | 2 | NAGINA BEGUM | 1409020019/LD/8808584667 | constt of land leveling /land protection at upper dugga mohalla | 17674 | 1409020019NRG24130220240716481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409020019_130224APB_FTO_366583 | 716481 |
1409020WL0162644 | JK-09-020-019-001/181 | 2 | NAGINA BEGUM | 1409020019/LD/8808584667 | constt of land leveling /land protection at upper dugga mohalla | 17674 | 1409020019NRG24100520241108242 | Yet to be process | | | | 1108242 |