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. |
1409019007WL125062 | JK-09-019-007-001/255-A | 1 | BABLI DEVI | 1409019007/LD/8808590636 | Constt. Of L.Dev/L.Prott At Ward No 5 Ananthnallah | 4418 | 1409019007NRG24170220240739371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409019007_230224APB_FTO_372817 | 739371 |
1409019WL0162944 | JK-09-019-007-001/255-A | 1 | BABLI DEVI | 1409019007/LD/8808590636 | Constt. Of L.Dev/L.Prott At Ward No 5 Ananthnallah | 4418 | 1409019007NRG24200520241111481 | Processed | | 01/06/2024 | JK1409019007_230524FTO_22670 | 1111481 |