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. |
1402010WL017236 | JK-02-010-011-002/330 | 1 | Sayed Mohd Sheikh | 1402010031/RC/8808618033 | C/O road with L/wall Masjid sharief to onwards w.no 7 | 3748 | 1402010000NRG23010220230099081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1402010031_070223APB_FTO_333707 | 99081 |
1402010WL0023171 | JK-02-010-011-002/330 | 1 | Sayed Mohd Sheikh | 1402010031/RC/8808618033 | C/O road with L/wall Masjid sharief to onwards w.no 7 | 3748 | 1402010000NRG23020520230147038 | Processed | | 16/05/2023 | JK1402010031_090523FTO_15447 | 147038 |