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. |
1409019007WL138197 | JK-09-019-007-001/255-A | 1 | BABLI DEVI | 1409019007/LD/8808590636 | Constt. Of L.Dev/L.Prott At Ward No 5 Ananthnallah | 4806 | 1409019007NRG24050320240848403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409019007_050324APB_FTO_386505 | 848403 |
1409019WL0162944 | JK-09-019-007-001/255-A | 1 | BABLI DEVI | 1409019007/LD/8808590636 | Constt. Of L.Dev/L.Prott At Ward No 5 Ananthnallah | 4806 | 1409019007NRG24200520241111483 | Processed | | 01/06/2024 | JK1409019007_230524FTO_22670 | 1111483 |