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. |
1409019WL100790 | JK-09-019-008-001/11 | 1 | Ram Nath | 1409019008/LD/8808580325 | Constt. Of L.Dev/L.Prott at Bhantaj Sarnoo | 3068 | 1409019000NRG24160120240552378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409019008_300124APB_FTO_358200 | 552378 |
1409019WL0162243 | JK-09-019-008-001/11 | 1 | Ram Nath | 1409019008/LD/8808580325 | Constt. Of L.Dev/L.Prott at Bhantaj Sarnoo | 3068 | 1409019000NRG24240420241104415 | Yet to be process | | | | 1104415 |