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. |
1409011004WL064555 | JK-09-011-004-001/395-B | 1 | RAJA BEGUM | 1409011004/LD/8808585998 | LAND DEV. & PROTECTION AT MALPORA/ARIPORA/DEJKUL ILO YUSUF,DILSHAD,ROSHAN LAL,POSHI DEVI ETC. | 7424 | 1409011004NRG24071220230300023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011004_081223APB_FTO_283150 | 300023 |
1409011WL0162966 | JK-09-011-004-001/395-B | 1 | RAJA BEGUM | 1409011004/LD/8808585998 | LAND DEV. & PROTECTION AT MALPORA/ARIPORA/DEJKUL ILO YUSUF,DILSHAD,ROSHAN LAL,POSHI DEVI ETC. | 7424 | 1409011004NRG24200520241111651 | Processed | | 29/05/2024 | JK1409011004_230524FTO_23036 | 1111651 |