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. |
1409010WL156214 | JK-09-010-001-001/129 | 1 | Jagdish Raj | 1409010001/LD/GIS/176582 | L/Levelling L/Protection at Mukhas | 32797 | 1409010000NRG23020420230842460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1409010001_040423APB_FTO_5942 | 842460 |
1409010WL0158227 | JK-09-010-001-001/129 | 1 | Jagdish Raj | 1409010001/LD/GIS/176582 | L/Levelling L/Protection at Mukhas | 32797 | 1409010000NRG23130720230872436 | Processed | | 19/07/2023 | JK1409010001_130723FTO_63761 | 872436 |