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. |
1409019WL123058 | JK-09-019-008-001/71-A | 1 | Anita Devi | 1409019008/RC/8808639007 | Constt. Of C.Path at Sakhdran to Puithkil Kiyar | 3458 | 1409019000NRG24140220240720493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409019008_180224APB_FTO_369638 | 720493 |
1409019WL0162724 | JK-09-019-008-001/71-A | 1 | Anita Devi | 1409019008/RC/8808639007 | Constt. Of C.Path at Sakhdran to Puithkil Kiyar | 3458 | 1409019000NRG24160520241109037 | Yet to be process | | | | 1109037 |