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. |
1409011012WL132395 | JK-09-011-012-001/360-A | 2 | SHANTI DEVI | 1409011012/LD/8808571397 | Const. Of Land Prot./ Land Dev. NLo Leela,Ganesh,Roshan Lal Etc | 22012 | 1409011012NRG23150320230533170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1409011012_150323APB_FTO_364970 | 533170 |
1409011WL0157759 | JK-09-011-012-001/360-A | 2 | SHANTI DEVI | 1409011012/LD/8808571397 | Const. Of Land Prot./ Land Dev. NLo Leela,Ganesh,Roshan Lal Etc | 22012 | 1409011012NRG23220520230865666 | Rejected | Account closed | 23/06/2023 | JK1409011012_220523FTO_17913 | 865666 |
1409011WL0158235 | JK-09-011-012-001/360-A | 2 | SHANTI DEVI | 1409011012/LD/8808571397 | Const. Of Land Prot./ Land Dev. NLo Leela,Ganesh,Roshan Lal Etc | 22012 | 1409011012NRG23140720230872461 | Processed | | 29/07/2023 | JK1409011012_150723FTO_65831 | 872461 |