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. |
1412001WL053576 | JK-12-001-031-001/10313 | 1 | Kamal Nater | 1412001031/FP/GIS/194941 | Const of Storm Water Drainage for Land Protection NLO Lakhmi Mohalla W No 03 | 26702 | 1412001000NRG24010320240322992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412001031_010324APB_FTO_381236 | 322992 |
1412001WL0068300 | JK-12-001-031-001/10313 | 1 | Kamal Nater | 1412001031/FP/GIS/194941 | Const of Storm Water Drainage for Land Protection NLO Lakhmi Mohalla W No 03 | 26702 | 1412001000NRG24200520240485939 | Processed | | 22/05/2024 | JK1412001031_200524FTO_19517 | 485939 |