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. |
1412006WL005339 | JK-12-006-038-001/249 | 1 | bansi lal | 1412006038/WC/GIS/277645 | Construction of pond Amrit sarovar at Pyt Seyal | 1974 | 1412006000NRG24190620230017786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/08/2023 | JK1412006038_200623APB_FTO_36522 | 17786 |
1412006WL0015047 | JK-12-006-038-001/249 | 1 | bansi lal | 1412006038/WC/GIS/277645 | Construction of pond Amrit sarovar at Pyt Seyal | 1974 | 1412006000NRG24050920230059625 | Processed | | 13/09/2023 | JK1412006038_050923FTO_133103 | 59625 |