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. |
1411005028WL059855 | JK-11-005-028-001/93 | 1 | Saad Mohd S O Mohd Shafi | 1411005028/RC/8808630377 | Upgradation Of Tr Road Nr Mahfooz | 33705 | 1411005028NRG23280320230353083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1411005028_300323APB_FTO_408651 | 353083 |
1411005WL0062526 | JK-11-005-028-001/93 | 1 | Saad Mohd S O Mohd Shafi | 1411005028/RC/8808630377 | Upgradation Of Tr Road Nr Mahfooz | 33705 | 1411005028NRG23310520230374097 | Processed | | 29/07/2023 | JK1411005028_030623FTO_21350 | 374097 |