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. |
1412004003WL034055 | JK-12-004-003-001/256-A | 2 | Kalsoom Akhter | 1412004003/RC/GIS/306878 | P/Path haji fazal mohalla wno 2 | 12753 | 1412004003NRG24131220230174503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412004003_151223APB_FTO_294327 | 174503 |