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. |
1409010WL125358 | JK-09-010-014-002/32-A | 2 | Abu Safyan | 1409010014/LD/GIS/294089 | CONSTRUCTION OF LAND DEVLOPMENT /LEVELING / PROTECTION AT DEWDARWAJI TUMGS | 12066 | 1409010000NRG24170220240742108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409010014_170224APB_FTO_369222 | 742108 |
1409010WL0162732 | JK-09-010-014-002/32-A | 2 | Abu Safyan | 1409010014/LD/GIS/294089 | CONSTRUCTION OF LAND DEVLOPMENT /LEVELING / PROTECTION AT DEWDARWAJI TUMGS | 12066 | 1409010000NRG24170520241109120 | Yet to be process | | | | 1109120 |