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. |
1406017024WL062523 | JK-06-017-024-00238000/7-C | 2 | Bilal Ahmad Koka | 1406017024/IF/8808685853 | 09 no of compost pits Hergam Thimran for job card numbers 24,23,01,467,474A,7C,5A,18,20 | 7598 | 1406017024NRG23140320230432934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JK1406017024_140323APB_FTO_362227 | 432934 |
1406017WL0071964 | JK-06-017-024-00238000/7-C | 2 | Bilal Ahmad Koka | 1406017024/IF/8808685853 | 09 no of compost pits Hergam Thimran for job card numbers 24,23,01,467,474A,7C,5A,18,20 | 7598 | 1406017024NRG23180720230539794 | Processed | | 29/07/2023 | JK1406017024_190723FTO_68227 | 539794 |