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. |
1412001WL022333 | JK-12-001-013-001/672 | 1 | Maqsood Begum | 1412001022/WC/GIS/325103 | Renovation Of Pond at Mali kote | 6969 | 1412001000NRG24131020230099194 | Rejected | Aadhaar Number not Mapped to Account Number | 20/12/2023 | JK1412001022_131023APB_FTO_204240 | 99194 |
1412001WL0048396 | JK-12-001-013-001/672 | 1 | Maqsood Begum | 1412001022/WC/GIS/325103 | Renovation Of Pond at Mali kote | 6969 | 1412001000NRG24120220240278738 | Rejected | No Such Account | 02/05/2024 | JK1412001022_120224FTO_365956 | 278738 |