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. |
1406017025WL010458 | JK-06-017-025-00237700/1 | 1 | Mushtaq Ah Sheikh | 1406017025/IF/8808542144 | 15 no sokage pits at ward no 3 and 4 | 405 | 1406017025NRG23140920220083219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | JK1406017025_140922APB_FTO_108148 | 83219 |
1406017WL0071605 | JK-06-017-025-00237700/1 | 1 | Mushtaq Ah Sheikh | 1406017025/IF/8808542144 | 15 no sokage pits at ward no 3 and 4 | 405 | 1406017025NRG23310520230536869 | Processed | | 15/06/2023 | JK1406017025_060623FTO_22642 | 536869 |