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. |
1409020021WL105535 | JK-09-020-021-001/214 | 1 | SHAHIDA BEGUM | 1409020021/LD/8808579653 | Construction of Land Protection at Mattoo Mohalla | 17852 | 1409020021NRG24220120240586169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020021_240124APB_FTO_353598 | 586169 |
1409020WL0162432 | JK-09-020-021-001/214 | 1 | SHAHIDA BEGUM | 1409020021/LD/8808579653 | Construction of Land Protection at Mattoo Mohalla | 17852 | 1409020021NRG24030520241106466 | Processed | | 29/05/2024 | JK1409020021_240524FTO_23927 | 1106466 |