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. |
1402010WL015215 | JK-02-010-017-002/13-B | 1 | Mohd Ramzan Sofi | 1402010017/IF/8808630242 | C/o 10 no soak Pits at W-7 at Baliharan | 3269 | 1402010000NRG23020120230083320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402010017_030123APB_FTO_288485 | 83320 |
1402010WL0023347 | JK-02-010-017-002/13-B | 1 | Mohd Ramzan Sofi | 1402010017/IF/8808630242 | C/o 10 no soak Pits at W-7 at Baliharan | 3269 | 1402010000NRG23270520230147635 | Processed | | 09/06/2023 | JK1402010017_270523FTO_19217 | 147635 |