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. |
1409018WL155118 | JK-09-018-006-002/89-C | 2 | Nihal Chand | 1409018005/LD/8808570760 | Land Dev/Land Leveling at Chullan/Baldal/Kuchnar | 11184 | 1409018000NRG23010420230830599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1409018005_020423APB_FTO_4418 | 830599 |
1409018WL0157900 | JK-09-018-006-002/89-C | 2 | Nihal Chand | 1409018005/LD/8808570760 | Land Dev/Land Leveling at Chullan/Baldal/Kuchnar | 11184 | 1409018000NRG23010620230868163 | Processed | | 31/07/2023 | JK1409018005_250723FTO_76922 | 868163 |