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. |
1409020012WL065397 | JK-09-020-012-002/56-A | 1 | SADHU RAM | 1409020012/LD/8808581625 | Development of Play field at Bugamsaman | 11242 | 1409020012NRG24091220230306370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020012_091223APB_FTO_284651 | 306370 |
1409020WL0162248 | JK-09-020-012-002/56-A | 1 | SADHU RAM | 1409020012/LD/8808581625 | Development of Play field at Bugamsaman | 11242 | 1409020012NRG24250420241104481 | Processed | | 28/05/2024 | JK1409020012_250424FTO_8141 | 1104481 |