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. |
1412001WL046654 | JK-12-001-027-001/10520 | 1 | gulam Hussain | 1412001027/WC/GIS/346026 | Renovation of bowli at chamba danda ward no .3 | 22804 | 1412001000NRG24040220240265451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1412001027_160224APB_FTO_368626 | 265451 |
1412001WL0068375 | JK-12-001-027-001/10520 | 1 | gulam Hussain | 1412001027/WC/GIS/346026 | Renovation of bowli at chamba danda ward no .3 | 22804 | 1412001000NRG24140620240486637 | Yet to be process | | | | 486637 |