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. |
1409019WL072178 | JK-09-019-008-001/71-A | 1 | Anita Devi | 1409019008/RC/8808639007 | Constt. Of C.Path at Sakhdran to Puithkil Kiyar | 1808 | 1409019000NRG24171220230356898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409019008_261223APB_FTO_313589 | 356898 |
1409019WL0162243 | JK-09-019-008-001/71-A | 1 | Anita Devi | 1409019008/RC/8808639007 | Constt. Of C.Path at Sakhdran to Puithkil Kiyar | 1808 | 1409019000NRG24240420241104423 | Yet to be process | | | | 1104423 |