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. |
1409020011WL140418 | JK-09-020-011-002/245 | 1 | JAMSHEED AHMED | 1409020011/LD/GIS/342896 | LAND DEV AT KHAN MOHALLA SARPAN | 30203 | 1409020011NRG24080320240867096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409020011_090324APB_FTO_390458 | 867096 |
1409020WL0163184 | JK-09-020-011-002/245 | 1 | JAMSHEED AHMED | 1409020011/LD/GIS/342896 | LAND DEV AT KHAN MOHALLA SARPAN | 30203 | 1409020011NRG24300520241113933 | Yet to be process | | | JK1409020011_310524FTO_29151 | 1113933 |