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. |
1409011002WL156039 | JK-09-011-002-001/306-A | 1 | FAROOQ AHMED | 1409011002/RC/8808631211 | C/Path Linkroad towards Yaddar | 27767 | 1409011002NRG23010420230840682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1409011002_040423APB_FTO_6524 | 840682 |
1409011WL0157796 | JK-09-011-002-001/306-A | 1 | FAROOQ AHMED | 1409011002/RC/8808631211 | C/Path Linkroad towards Yaddar | 27767 | 1409011002NRG23260520230866206 | Processed | | 18/06/2023 | JK1409011002_300523FTO_19874 | 866206 |