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. |
1409020022WL098995 | JK-09-020-022-001/362 | 1 | SHIB LAL | 1409020022/RC/8808648074 | B PATH BHANDERA TO MAHRAR | 18241 | 1409020022NRG24150120240540841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020022_160124APB_FTO_347663 | 540841 |
1409020WL0162477 | JK-09-020-022-001/362 | 1 | SHIB LAL | 1409020022/RC/8808648074 | B PATH BHANDERA TO MAHRAR | 18241 | 1409020022NRG24050520241106832 | Yet to be process | | | | 1106832 |