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. |
1406017001WL066633 | JK-06-017-001-00238301/333 | 3 | Razia | 1406017001/IF/8808525120 | 14 nos of composit pits at ward no 5 chowgam | 7786 | 1406017001NRG23230320230480221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1406017001_230323APB_FTO_386291 | 480221 |
1406017WL0071970 | JK-06-017-001-00238301/333 | 3 | Razia | 1406017001/IF/8808525120 | 14 nos of composit pits at ward no 5 chowgam | 7786 | 1406017001NRG23190720230539880 | Processed | | 01/05/2024 | JK1406017001_240424FTO_7805 | 539880 |