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. |
1406017001WL066184 | JK-06-017-001-00238300/127 | 3 | Massarat jan | 1406017001/FP/8808567662 | C/O FLOOD PROTECTION BUND LAND OF JAMA MAGARY | 8339 | 1406017001NRG23220320230474161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1406017001_220323APB_FTO_383320 | 474161 |
1406017WL0071970 | JK-06-017-001-00238300/127 | 3 | Massarat jan | 1406017001/FP/8808567662 | C/O FLOOD PROTECTION BUND LAND OF JAMA MAGARY | 8339 | 1406017001NRG23190720230539874 | Processed | | 01/05/2024 | JK1406017001_240424FTO_7805 | 539874 |