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. |
1412006WL032814 | JK-12-006-024-001/20 | 1 | Baldev Raj | 1412006024/FP/GIS/305799 | Constt of D/Channel R/wall in L/o Kuldeep & others Ward No. 02 | 10161 | 1412006000NRG24081220230166124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1412006024_081223APB_FTO_283788 | 166124 |
1412006WL0068161 | JK-12-006-024-001/20 | 1 | Baldev Raj | 1412006024/FP/GIS/305799 | Constt of D/Channel R/wall in L/o Kuldeep & others Ward No. 02 | 10161 | 1412006000NRG24270420240484652 | Processed | | 01/05/2024 | JK1412006024_270424FTO_8868 | 484652 |