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. |
1409011022WL096532 | JK-09-011-022-001/660-C | 2 | Kulsuma | 1409011022/LD/8808585968 | L/DEVELOPMENT MASJID MOHALLA/KOLI MO NLO TAJ DIN AMIN | 12993 | 1409011022NRG24110120240524453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011022_110124APB_FTO_344968 | 524453 |
1409011WL0162731 | JK-09-011-022-001/660-C | 2 | Kulsuma | 1409011022/LD/8808585968 | L/DEVELOPMENT MASJID MOHALLA/KOLI MO NLO TAJ DIN AMIN | 12993 | 1409011022NRG24170520241109085 | Yet to be process | | | | 1109085 |