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. |
1409010009WL069818 | JK-15-004-009-001/1265 | 1 | Babber Singh | 1409010009/RC/8808643266 | Const. of C/Path From Main Road THO Arjun Kumar at Dhar. | 6904 | 1409010009NRG24151220230341158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409010009_151223APB_FTO_295849 | 341158 |
1409010WL0162320 | JK-15-004-009-001/1265 | 1 | Babber Singh | 1409010009/RC/8808643266 | Const. of C/Path From Main Road THO Arjun Kumar at Dhar. | 6904 | 1409010009NRG24270420241105365 | Yet to be process | | | JK1409010009_070524FTO_12218 | 1105365 |