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. |
1409020018WL136982 | JK-09-020-018-001/27 | 1 | RAVINDER KUMAR | 1409020018/LD/GIS/304270 | CONSTRUCTION OF PROTECTION WORK NHO DIYA CHAND WARD NO. 1 | 29425 | 1409020018NRG24030320240838731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409020018_050324APB_FTO_385619 | 838731 |
1409020WL0163021 | JK-09-020-018-001/27 | 1 | RAVINDER KUMAR | 1409020018/LD/GIS/304270 | CONSTRUCTION OF PROTECTION WORK NHO DIYA CHAND WARD NO. 1 | 29425 | 1409020018NRG24230520241112123 | Yet to be process | | | JK1409020018_270524FTO_25487 | 1112123 |