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. |
1402014WL021427 | JK-02-003-036-002/273 | 1 | Ghulam Mohammad Malik | 1402014001/IC/8808555217 | Imp of earthen khul BWO earth cutting of sericulture nursery at zandfran | 67 | 1402014000NRG23280320230132760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1402014001_280323APB_FTO_400731 | 132760 |
1402014WL0023317 | JK-02-003-036-002/273 | 1 | Ghulam Mohammad Malik | 1402014001/IC/8808555217 | Imp of earthen khul BWO earth cutting of sericulture nursery at zandfran | 67 | 1402014000NRG23250520230147523 | Processed | | 31/05/2023 | JK1402014001_250523FTO_18737 | 147523 |