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. |
1402010WL008759 | JK-02-010-005-001/165 | 2 | Mohd Yousf Bhat | 1402010005/IF/8808616466 | Construction of 10 No. Of Soak Pits at ward no. 02 ph 2nd | 1427 | 1402010000NRG23131020220044920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1402010005_131022APB_FTO_156190 | 44920 |
1402010WL0023244 | JK-02-010-005-001/165 | 2 | Mohd Yousf Bhat | 1402010005/IF/8808616466 | Construction of 10 No. Of Soak Pits at ward no. 02 ph 2nd | 1427 | 1402010000NRG23190520230147181 | Processed | | 20/07/2023 | JK1402010005_190523FTO_17439 | 147181 |