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. |
1402010WL018358 | JK-02-010-013-002/270 | 1 | Syed Asif Shah | 1402010013/RS/8808519465 | C/o 5 No vermicomsit pits at Diver | 5013 | 1402010000NRG23060320230106339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402010013_060323APB_FTO_353127 | 106339 |
1402010WL0023057 | JK-02-010-013-002/270 | 1 | Syed Asif Shah | 1402010013/RS/8808519465 | C/o 5 No vermicomsit pits at Diver | 5013 | 1402010000NRG23150420230146612 | Processed | | 16/05/2023 | JK1402010013_080523FTO_15374 | 146612 |