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. |
1409020WL156479 | JK-09-020-010-002/124-B | 1 | BRIJ LAL | 1409020010/LD/8808568798 | Constt. Of Land Protection Work at Chidyana ward no 3 | 35228 | 1409020000NRG23040420230845343 | Rejected | Aadhaar Number not Mapped to Account Number | 24/05/2023 | JK1409020010_040423APB_FTO_5803 | 845343 |
1409020WL0157848 | JK-09-020-010-002/124-B | 1 | BRIJ LAL | 1409020010/LD/8808568798 | Constt. Of Land Protection Work at Chidyana ward no 3 | 35228 | 1409020000NRG23310520230867483 | Processed | | 29/06/2023 | JK1409020010_310523FTO_20100 | 867483 |