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. |
1409020008WL068904 | JK-09-020-008-004/26-A | 2 | MANEERA BEGUM | 1409020008/LD/8808584963 | CONST OF LAND DEV/ LAND LEVELLING NLO SAJJAD/RABINDER/MUSHTAQ | 10968 | 1409020008NRG24131220230333045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JK1409020008_131223APB_FTO_292105 | 333045 |
1409020WL0162538 | JK-09-020-008-004/26-A | 2 | MANEERA BEGUM | 1409020008/LD/8808584963 | CONST OF LAND DEV/ LAND LEVELLING NLO SAJJAD/RABINDER/MUSHTAQ | 10968 | 1409020008NRG24070520241107472 | Yet to be process | | | JK1409020008_310524FTO_29184 | 1107472 |