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. |
1406017018WL045887 | JK-06-017-018-00237505/61 | 3 | Shabir Ahmad Teeli | 1406017018/LD/8808559614 | Land Levelling with R/Wall at Iqra Public School Deethu | 5280 | 1406017018NRG23281220220287726 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | JK1406017018_291222APB_FTO_278956 | 287726 |
1406017WL0071852 | JK-06-017-018-00237505/61 | 3 | Shabir Ahmad Teeli | 1406017018/LD/8808559614 | Land Levelling with R/Wall at Iqra Public School Deethu | 5280 | 1406017018NRG23030620230539032 | Processed | | 11/08/2023 | JK1406017018_140623FTO_30187 | 539032 |