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. |
1419004WL003356 | JK-19-004-008-001/146 | 1 | HILAL AHMAD RESHI | 1419004008/RC/8808639701 | C/O New Road at Various Spots at Nesbal | 728 | 1419004000NRG24051020230016216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | JK1419004008_051023APB_FTO_188766 | 16216 |
1419004WL0006733 | JK-19-004-008-001/146 | 1 | HILAL AHMAD RESHI | 1419004008/RC/8808639701 | C/O New Road at Various Spots at Nesbal | 728 | 1419004000NRG24010120240040150 | Processed | | 13/03/2024 | JK1419004008_010124FTO_333423 | 40150 |