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. |
1402003WL020840 | JK-02-003-010-001/67 | 1 | Shahnaz Khan | 1402003009/FP/8808566748 | CONSTRUCTION OF SOIL CONSERVATION /FLOOD PROTECTION BUNDS DIFFERENT SPOTS AT HEEVAN B | 2876 | 1402003000NRG23250320230127293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1402003009_250323APB_FTO_391947 | 127293 |
1402003WL0023369 | JK-02-003-010-001/67 | 1 | Shahnaz Khan | 1402003009/FP/8808566748 | CONSTRUCTION OF SOIL CONSERVATION /FLOOD PROTECTION BUNDS DIFFERENT SPOTS AT HEEVAN B | 2876 | 1402003000NRG23270520230147801 | Processed | | 09/06/2023 | JK1402003009_010623FTO_20438 | 147801 |