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. |
1406017017WL051419 | JK-06-017-017-00237507/52 | 2 | ATIQA BANOO | 1406017017/LD/8808559003 | R/Wall Govt. Girls Middle School Dethu | 4935 | 1406017017NRG23090120230338175 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | JK1406017017_100123APB_FTO_302012 | 338175 |
1406017WL0071969 | JK-06-017-017-00237507/52 | 2 | ATIQA BANOO | 1406017017/LD/8808559003 | R/Wall Govt. Girls Middle School Dethu | 4935 | 1406017017NRG23190720230539839 | Yet to be process | | | JK1406017017_020624FTO_30337 | 539839 |