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. |
1409010WL022630 | JK-09-010-029-001/193-A | 2 | Nirmala Devi | 1409010029/AV/GIS/319260 | Constt of Cow Shed/Goat Shed NHO Uma Devi | 2465 | 1409010000NRG24220920230081224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1409010029_220923APB_FTO_161633 | 81224 |
1409010WL0089233 | JK-09-010-029-001/193-A | 2 | Nirmala Devi | 1409010029/AV/GIS/319260 | Constt of Cow Shed/Goat Shed NHO Uma Devi | 2465 | 1409010000NRG24020120240481238 | Processed | | 12/03/2024 | JK1409010029_040124FTO_336798 | 481238 |