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. |
1402012WL019780 | JK-02-012-027-001/267 | 2 | Shareefa Begam | 1402012027/RC/8808611057 | C/O road from Ration Ghat to dar Mohalla Via Tantray Mohalla at W-5 | 3000 | 1402012000NRG23190320230118004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1402012027_190323APB_FTO_376965 | 118004 |
1402012WL0023464 | JK-02-012-027-001/267 | 2 | Shareefa Begam | 1402012027/RC/8808611057 | C/O road from Ration Ghat to dar Mohalla Via Tantray Mohalla at W-5 | 3000 | 1402012000NRG23100620230148053 | Processed | | 15/06/2023 | JK1402012027_100623FTO_26020 | 148053 |