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. |
1409011008WL058080 | JK-09-011-008-001/180-C | 1 | SANJAY KUMAR | 1409011008/AV/8808516961 | Constt of Cow Shed 3 Nos NLO Krishan Lal/Mohd Ashraf/Geeta Devi | 5829 | 1409011008NRG24281120230255249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | JK1409011008_011223APB_FTO_273548 | 255249 |
1409011WL0140764 | JK-09-011-008-001/180-C | 1 | SANJAY KUMAR | 1409011008/AV/8808516961 | Constt of Cow Shed 3 Nos NLO Krishan Lal/Mohd Ashraf/Geeta Devi | 5829 | 1409011008NRG24090320240869803 | Processed | | 27/04/2024 | JK1409011008_140424FTO_6292 | 869803 |