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. |
1414007WL009196 | JK-14-007-026-002/338 | 1 | Reeta Devi | 1414007026/IC/8808560209 | Construction of well plateform at pally W.No 05 | 1710 | 1414007000NRG23221120220061139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1414007026_221122APB_FTO_198815 | 61139 |
1414007WL0018867 | JK-14-007-026-002/338 | 1 | Reeta Devi | 1414007026/IC/8808560209 | Construction of well plateform at pally W.No 05 | 1710 | 1414007000NRG23060820230137828 | Processed | | 24/08/2023 | JK1414007026_070823FTO_91354 | 137828 |