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. |
1419001WL003564 | JK-19-001-056-001/216 | 1 | Irfan Rasool | 1419001056/RS/8808523550 | C/o Dumping site | 2075 | 1419001000NRG24101020230017232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | JK1419001056_101023APB_FTO_199109 | 17232 |
1419001WL0006756 | JK-19-001-056-001/216 | 1 | Irfan Rasool | 1419001056/RS/8808523550 | C/o Dumping site | 2075 | 1419001000NRG24030120240040243 | Processed | | 12/03/2024 | JK1419001056_030124FTO_336321 | 40243 |