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. |
1412006WL050528 | JK-12-006-004-001/215 | 1 | Sushil kumar | 1412006004/FP/GIS/335144 | Constt of d channel near house of Arun kumar ward no 6 | 15030 | 1412006000NRG24210220240297329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412006004_250224APB_FTO_373681 | 297329 |
1412006WL0068197 | JK-12-006-004-001/215 | 1 | Sushil kumar | 1412006004/FP/GIS/335144 | Constt of d channel near house of Arun kumar ward no 6 | 15030 | 1412006000NRG24070520240484976 | Processed | | 10/05/2024 | JK1412006004_070524FTO_12164 | 484976 |