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. |
1409020021WL124246 | JK-09-020-021-001/389 | 1 | AB LATIEF | 1409020021/LD/8808584679 | Construction of Protection Work at Nallah | 24743 | 1409020021NRG24150220240731392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409020021_160224APB_FTO_368298 | 731392 |
1409020WL0162985 | JK-09-020-021-001/389 | 1 | AB LATIEF | 1409020021/LD/8808584679 | Construction of Protection Work at Nallah | 24743 | 1409020021NRG24210520241111881 | Processed | | 29/05/2024 | JK1409020021_240524FTO_23927 | 1111881 |