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. |
1406017009WL067589 | JK-06-017-009-00237903/149 | 2 | Khurshid | 1406017009/WC/8808523349 | C/o Water Conservation Trench at LO Riyaz Malik LO Manzoor Malik,Manzoor Tak Javid Kumar & others | 8509 | 1406017009NRG23250320230491132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1406017009_250323APB_FTO_390970 | 491132 |
1406017WL0071971 | JK-06-017-009-00237903/149 | 2 | Khurshid | 1406017009/WC/8808523349 | C/o Water Conservation Trench at LO Riyaz Malik LO Manzoor Malik,Manzoor Tak Javid Kumar & others | 8509 | 1406017009NRG23190720230539948 | Processed | | 07/08/2023 | JK1406017009_190723FTO_68869 | 539948 |