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. |
1402010WL017523 | JK-02-010-021-002/112 | 1 | Nissar Hussain | 1402010035/RC/8808612633 | Constt. Of earthen road from Gh. Mohiudin dar to L/o abid at ward no-2 | 4019 | 1402010000NRG23180220230100322 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2023 | JK1402010035_200223APB_FTO_340382 | 100322 |
1402010WL0023126 | JK-02-010-021-002/112 | 1 | Nissar Hussain | 1402010035/RC/8808612633 | Constt. Of earthen road from Gh. Mohiudin dar to L/o abid at ward no-2 | 4019 | 1402010000NRG23250420230146947 | Processed | | 16/05/2023 | JK1402010035_020523FTO_14433 | 146947 |