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. |
3708008WL008049 | JK-08-008-002-003/100 | 1 | Punchok Stobgyal | 3708008002/IC/GIS/107686 | Repair of Khul at Kushal | 1305 | 3708008000NRG23011120220022870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | LD3708008002_021122APB_FTO_7406 | 22870 |
3708008WL0011987 | JK-08-008-002-003/100 | 1 | Punchok Stobgyal | 3708008002/IC/GIS/107686 | Repair of Khul at Kushal | 1305 | 3708008000NRG23240820230099159 | Yet to be process | | | LD3708008002_250823FTO_2315 | 99159 |