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. |
1409011021WL143772 | JK-09-011-021-001/285-C | 1 | ABDULLAHA | 1409011021/AV/8808517172 | Cowshed 2 Nos at Kasanpora | 23174 | 1409011021NRG24130320240896350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JK1409011021_130324APB_FTO_394711 | 896350 |
1409011WL0162690 | JK-09-011-021-001/285-C | 1 | ABDULLAHA | 1409011021/AV/8808517172 | Cowshed 2 Nos at Kasanpora | 23174 | 1409011021NRG24140520241108716 | Yet to be process | | | | 1108716 |