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. |
1406017WL064581 | JK-06-017-024-00238000/119 | 2 | shameema | 1406017024/IF/8808729331 | 08 no of Soak pits at Shanpora | 8081 | 1406017000NRG23180320230456579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1406017024_180323APB_FTO_374210 | 456579 |
1406017WL0071994 | JK-06-017-024-00238000/119 | 2 | shameema | 1406017024/IF/8808729331 | 08 no of Soak pits at Shanpora | 8081 | 1406017000NRG23200720230540071 | Processed | | 29/07/2023 | JK1406017024_210723FTO_70740 | 540071 |