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. |
1412006WL048538 | JK-12-006-022-001/161 | 1 | Om Parkash | 1412006022/RC/8808621684 | Constt of culvert n/l/o Tirath Ram at ward no 2 | 13386 | 1412006000NRG23280320230361825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1412006022_280323APB_FTO_399815 | 361825 |
1412006WL0052142 | JK-12-006-022-001/161 | 1 | Om Parkash | 1412006022/RC/8808621684 | Constt of culvert n/l/o Tirath Ram at ward no 2 | 13386 | 1412006000NRG23170820230396028 | Processed | | 09/09/2023 | JK1412006022_280823FTO_119387 | 396028 |