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. |
1402003WL018859 | JK-02-003-002-001/411 | 1 | Irfan AHMAD LONE | 1402003002/LD/8808567449 | Leveling and Filling of Play Ground at Zoo Sheeri(P I) | 2634 | 1402003000NRG23130320230110214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | JK1402003002_130323APB_FTO_360913 | 110214 |
1402003WL0023309 | JK-02-003-002-001/411 | 1 | Irfan AHMAD LONE | 1402003002/LD/8808567449 | Leveling and Filling of Play Ground at Zoo Sheeri(P I) | 2634 | 1402003000NRG23250520230147375 | Processed | | 01/06/2023 | JK1402003002_260523FTO_18927 | 147375 |