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. |
1412007WL051836 | JK-12-007-012-001/196 | 1 | Mohd Shafi | 1412007012/FP/8808573459 | Constt. of R/ Wall N/ Mohd Hussain Pyt Prat | 5621 | 1412007000NRG23080420230393942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | JK1412007012_100423APB_FTO_9931 | 393942 |
1412007WL0052190 | JK-12-007-012-001/196 | 1 | Mohd Shafi | 1412007012/FP/8808573459 | Constt. of R/ Wall N/ Mohd Hussain Pyt Prat | 5621 | 1412007000NRG23260920230396483 | Yet to be process | | | | 396483 |