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. |
1409020021WL006944 | JK-09-020-021-001/370 | 1 | MUNEERA KHATOON | 1409020021/IF/8808793793 | Constt. of individual compost pit NLO muneera khatoon | 2087 | 1409020021NRG24170820230020867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | JK1409020021_180823APB_FTO_104688 | 20867 |
1409020WL0096160 | JK-09-020-021-001/370 | 1 | MUNEERA KHATOON | 1409020021/IF/8808793793 | Constt. of individual compost pit NLO muneera khatoon | 2087 | 1409020021NRG24100120240522707 | Processed | | 25/03/2024 | JK1409020021_100124FTO_344789 | 522707 |