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. |
1409018WL109668 | JK-09-018-003-002/136 | 4 | MARYA BEGUM | 1409018003/LD/8808576494 | Field bunding at Bailla Khola w.no.5 | 5874 | 1409018000NRG24280120240615725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409018003_280124APB_FTO_356262 | 615725 |
1409018WL0162136 | JK-09-018-003-002/136 | 4 | MARYA BEGUM | 1409018003/LD/8808576494 | Field bunding at Bailla Khola w.no.5 | 5874 | 1409018000NRG24230420241103625 | Processed | | 28/04/2024 | JK1409018003_230424FTO_7568 | 1103625 |