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. |
1402007WL007097 | JK-02-007-013-001/387 | 1 | Mohd Amin Ahangar | 1402007013/IF/8808579675 | CONST OF 15 NO OF SOAK PITS AT SEELO | 690 | 1402007000NRG23011020220036670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1402007013_011022APB_FTO_138156 | 36670 |
1402007WL0023501 | JK-02-007-013-001/387 | 1 | Mohd Amin Ahangar | 1402007013/IF/8808579675 | CONST OF 15 NO OF SOAK PITS AT SEELO | 690 | 1402007000NRG23210620230148163 | Processed | | 29/06/2023 | JK1402007013_210623FTO_37572 | 148163 |