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. |
1412001026WL037153 | JK-12-001-026-001/10073-B | 1 | Prem Dass. | 1412001026/FP/GIS/146974 | P/work /Land leveling near Rinku mohalla wno 7 | 21483 | 1412001026NRG23080120230251721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | JK1412001026_080123APB_FTO_299243 | 251721 |
1412001WL0051917 | JK-12-001-026-001/10073-B | 1 | Prem Dass. | 1412001026/FP/GIS/146974 | P/work /Land leveling near Rinku mohalla wno 7 | 21483 | 1412001026NRG23190420230394849 | Processed | | 01/07/2023 | JK1412001026_210423FTO_12427 | 394849 |