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. |
1409020001WL091597 | JK-09-020-001-003/182 | 2 | VERSHA DEVI | 1409020001/LD/8808576334 | Const. of Land Dev/Land Prot. At Rathore Mohalla | 15295 | 1409020001NRG24050120240495349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020001_060124APB_FTO_339669 | 495349 |
1409020WL0162498 | JK-09-020-001-003/182 | 2 | VERSHA DEVI | 1409020001/LD/8808576334 | Const. of Land Dev/Land Prot. At Rathore Mohalla | 15295 | 1409020001NRG24060520241107145 | Processed | | 22/05/2024 | JK1409020001_060524FTO_11894 | 1107145 |