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. |
1405003WL003404 | JK-05-003-038-00176900/43 | 1 | Gulzar Ahmad Sheikh | 1405003038/IC/8808566861 | Development of Khull with P Bund from L/O Ab Rashid Hajjam and Ujjal Sing and Others at Saimooh | 1812 | 1405003000NRG23141220220040184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1405003038_141222APB_FTO_240485 | 40184 |
1405003WL0007614 | JK-05-003-038-00176900/43 | 1 | Gulzar Ahmad Sheikh | 1405003038/IC/8808566861 | Development of Khull with P Bund from L/O Ab Rashid Hajjam and Ujjal Sing and Others at Saimooh | 1812 | 1405003000NRG23080520230095141 | Processed | | 02/07/2023 | JK1405003038_080523FTO_15291 | 95141 |