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. |
1410012035WL011481 | JK-10-012-035-001/48 | 1 | Rattan Lal | 1410012035/IF/8808556742 | const of soak pit in 4 nos in the lo rattan and other ward no 01 | 1269 | 1410012035NRG23041120220035908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1410012035_171122APB_FTO_191452 | 35908 |
1410012WL0027315 | JK-10-012-035-001/48 | 1 | Rattan Lal | 1410012035/IF/8808556742 | const of soak pit in 4 nos in the lo rattan and other ward no 01 | 1269 | 1410012035NRG23230720230127793 | Processed | | 19/11/2023 | JK1410012035_120923FTO_143526 | 127793 |