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. |
1409020008WL107662 | JK-09-020-008-003/422 | 1 | AMAR NATH | 1409020008/LD/8808584955 | CONST OF LAND DEV/ LAND LEVELLING NLO YOG RAJ/BANSI LAL/SOM RAJ/JAYA LA | 17110 | 1409020008NRG24250120240601411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020008_260124APB_FTO_354685 | 601411 |
1409020WL0162538 | JK-09-020-008-003/422 | 1 | AMAR NATH | 1409020008/LD/8808584955 | CONST OF LAND DEV/ LAND LEVELLING NLO YOG RAJ/BANSI LAL/SOM RAJ/JAYA LA | 17110 | 1409020008NRG24070520241107458 | Yet to be process | | | JK1409020008_310524FTO_29184 | 1107458 |