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. |
1402010WL016128 | JK-02-010-011-002/104 | 1 | Ishfaq Ah Tabardar | 1402010031/FP/8808563343 | C/O Flood Protection Bund with Earth Filling NHO Sonaullah Waza and Mehrajudin Teli Ward 01 Hartrath | 2940 | 1402010000NRG23100120230090713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402010031_110123APB_FTO_304158 | 90713 |
1402010WL0023056 | JK-02-010-011-002/104 | 1 | Ishfaq Ah Tabardar | 1402010031/FP/8808563343 | C/O Flood Protection Bund with Earth Filling NHO Sonaullah Waza and Mehrajudin Teli Ward 01 Hartrath | 2940 | 1402010000NRG23140420230146610 | Processed | | 16/05/2023 | JK1402010031_090523FTO_15447 | 146610 |