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. |
1411006008WL057811 | JK-11-006-008-001/326-A | 2 | Shamim Akhter WO Mohd yaseen | 1411006008/LD/8808563061 | Constt of Land leveling P/Work Nr Javaid panch w.no 6 | 11812 | 1411006008NRG23240320230333668 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | JK1411006008_250323APB_FTO_390024 | 333668 |
1411006WL0062493 | JK-11-006-008-001/326-A | 2 | Shamim Akhter WO Mohd yaseen | 1411006008/LD/8808563061 | Constt of Land leveling P/Work Nr Javaid panch w.no 6 | 11812 | 1411006008NRG23290520230373707 | Processed | | 09/06/2023 | JK1411006008_310523FTO_19964 | 373707 |