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. |
1412002WL025389 | JK-12-002-036-004/443 | 2 | Gotam Sharma | 1412002036/FP/GIS/325087 | P work Pinko Mohalla wn 8 | 6911 | 1412002000NRG24311020230116939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1412002036_311023APB_FTO_229609 | 116939 |