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. |
1409010WL157378 | JK-09-010-008-001/13-A | 1 | Imtyaz Ahmed | 1409010008/FP/GIS/212416 | Const of P/Work NLO Farooq Ahmed/Imtiaz Ahmed | 31299 | 1409010000NRG23090420230854448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | JK1409010008_090423APB_FTO_9594 | 854448 |
1409010WL0158070 | JK-09-010-008-001/13-A | 1 | Imtyaz Ahmed | 1409010008/FP/GIS/212416 | Const of P/Work NLO Farooq Ahmed/Imtiaz Ahmed | 31299 | 1409010000NRG23230620230870908 | Processed | | 12/07/2023 | JK1409010008_020723FTO_52171 | 870908 |