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. |
1405002WL004618 | JK-05-002-001-00169500/203 | 1 | SHABIR AHMAD WANI | 1405002001/RC/8808619790 | Improvement of Gojibal road from FCI to Barji phase II at Ladhoo A | 687 | 1405002000NRG23190120230054959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1405002001_190123APB_FTO_316512 | 54959 |
1405002WL0007669 | JK-05-002-001-00169500/203 | 1 | SHABIR AHMAD WANI | 1405002001/RC/8808619790 | Improvement of Gojibal road from FCI to Barji phase II at Ladhoo A | 687 | 1405002000NRG23300520230095356 | Processed | | 20/07/2023 | JK1405002001_120723FTO_62602 | 95356 |