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. |
1409010007WL124201 | JK-09-010-007-002/304-A | 1 | Anita Devi | 1409010007/FP/GIS/309062 | Protection Work at Hari Mohalla | 17489 | 1409010007NRG24150220240730904 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | JK1409010007_160224APB_FTO_368642 | 730904 |
1409010WL0163264 | JK-09-010-007-002/304-A | 1 | Anita Devi | 1409010007/FP/GIS/309062 | Protection Work at Hari Mohalla | 17489 | 1409010007NRG24070620241114788 | Yet to be process | | | | 1114788 |