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. |
1406017009WL062405 | JK-06-017-009-00237903/309 | 5 | IQRA ALI | 1406017009/IC/8808564953 | C/o Development of Irr Ladh different spots Reshipora at ward no 4 | 7525 | 1406017009NRG23140320230431512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1406017009_150323APB_FTO_365459 | 431512 |
1406017WL0071971 | JK-06-017-009-00237903/309 | 5 | IQRA ALI | 1406017009/IC/8808564953 | C/o Development of Irr Ladh different spots Reshipora at ward no 4 | 7525 | 1406017009NRG23190720230539943 | Processed | | 07/08/2023 | JK1406017009_190723FTO_68869 | 539943 |