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. |
1402010WL018035 | JK-02-010-012-001/431 | 1 | Altaf Ahmad Dar | 1402010012/RC/8808633323 | I/o inner links at ward 2 | 4881 | 1402010000NRG23020320230104108 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | JK1402010012_030323APB_FTO_348380 | 104108 |
1402010WL0023181 | JK-02-010-012-001/431 | 1 | Altaf Ahmad Dar | 1402010012/RC/8808633323 | I/o inner links at ward 2 | 4881 | 1402010000NRG23030520230147057 | Processed | | 10/06/2023 | JK1402010012_010623FTO_20527 | 147057 |