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. |
1409020008WL117162 | JK-09-020-008-001/210 | 2 | VIJAY KUMAR | 1409020008/LD/8808581548 | CONST OF LAND DEV/ LAND LEVELLING NLO HARI LAL/SURESH/BAL KRISHAN/MANISHA/RATNA | 22598 | 1409020008NRG24050220240677630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020008_060224APB_FTO_362823 | 677630 |
1409020WL0162538 | JK-09-020-008-001/210 | 2 | VIJAY KUMAR | 1409020008/LD/8808581548 | CONST OF LAND DEV/ LAND LEVELLING NLO HARI LAL/SURESH/BAL KRISHAN/MANISHA/RATNA | 22598 | 1409020008NRG24070520241107440 | Yet to be process | | | JK1409020008_310524FTO_29184 | 1107440 |