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. |
1409011007WL071752 | JK-09-011-007-001/353-A | 4 | Bilal Ahmed | 1409011007/LD/8808586043 | Constt. Of Nallah Bunding Branwougan | 8749 | 1409011007NRG24161220230354252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409011007_181223APB_FTO_299891 | 354252 |
1409011WL0163236 | JK-09-011-007-001/353-A | 4 | Bilal Ahmed | 1409011007/LD/8808586043 | Constt. Of Nallah Bunding Branwougan | 8749 | 1409011007NRG24050620241114370 | Yet to be process | | | | 1114370 |