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. |
1409018005WL128131 | JK-09-018-005-002/267-A | 1 | Pappy Sharma | 1409018005/RC/8808646009 | Gravel Road at Bhata to Tarwajan ward no 4 | 7107 | 1409018005NRG24220220240762822 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | JK1409018005_220224APB_FTO_371805 | 762822 |
1409018WL0162674 | JK-09-018-005-002/267-A | 1 | Pappy Sharma | 1409018005/RC/8808646009 | Gravel Road at Bhata to Tarwajan ward no 4 | 7107 | 1409018005NRG24140520241108601 | Processed | | 22/05/2024 | JK1409018005_170524FTO_17851 | 1108601 |