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. |
1406017WL045234 | JK-06-017-022-00243108/25 | 2 | Shaheena Begum | 1406017022/IC/8808563806 | 195 C/O Irrigation NLO Gull Mohd Bhat at Zardoo | 4903 | 1406017000NRG23261220220281390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1406017022_291222APB_FTO_279166 | 281390 |
1406017WL0071572 | JK-06-017-022-00243108/25 | 2 | Shaheena Begum | 1406017022/IC/8808563806 | 195 C/O Irrigation NLO Gull Mohd Bhat at Zardoo | 4903 | 1406017000NRG23300520230536489 | Processed | | 17/07/2023 | JK1406017022_110723FTO_61850 | 536489 |