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. |
1406017005WL039937 | JK-06-017-005-00237806/106-C | 1 | RASHID KHAN | 1406017005/WH/54825 | Development of Spring at Ganie Mohalla near Masjid Shareef | 4098 | 1406017005NRG23141220220231994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017005_151222APB_FTO_243587 | 231994 |
1406017WL0071898 | JK-06-017-005-00237806/106-C | 1 | RASHID KHAN | 1406017005/WH/54825 | Development of Spring at Ganie Mohalla near Masjid Shareef | 4098 | 1406017005NRG23230620230539308 | Processed | | 07/08/2023 | JK1406017005_080723FTO_59331 | 539308 |