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. |
1409010024WL126777 | JK-09-010-024-001/199-B | 1 | Bikesh Chander | 1409010024/RC/GIS/306160 | Constt of C/Path from Gothas to Nagina House | 17125 | 1409010024NRG24200220240751246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010024_200224APB_FTO_370391 | 751246 |
1409010WL0162738 | JK-09-010-024-001/199-B | 1 | Bikesh Chander | 1409010024/RC/GIS/306160 | Constt of C/Path from Gothas to Nagina House | 17125 | 1409010024NRG24170520241109191 | Processed | | 22/05/2024 | JK1409010024_180524FTO_18298 | 1109191 |