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. |
1409010013WL138813 | JK-09-010-013-001/436-A | 1 | OMA DEVI | 1409010013/AV/GIS/319485 | Constt of 5 No Cow Shed at Harid/Lone pora/Kripak Mohallah | 19057 | 1409010013NRG24060320240852862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010013_060324APB_FTO_386903 | 852862 |
1409010WL0162736 | JK-09-010-013-001/436-A | 1 | OMA DEVI | 1409010013/AV/GIS/319485 | Constt of 5 No Cow Shed at Harid/Lone pora/Kripak Mohallah | 19057 | 1409010013NRG24170520241109164 | Processed | | 28/05/2024 | JK1409010013_170524FTO_17499 | 1109164 |