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. |
1414007WL016592 | JK-14-007-016-002/432 | 1 | VISHAL SHARMA | 1414007016/RC/8808631382 | Constt. Of drain with lane from the h/o Ganesh Dutt Kajuria to onwards | 2474 | 1414007000NRG23130320230114784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JK1414007016_130323APB_FTO_361078 | 114784 |
1414007WL0018851 | JK-14-007-016-002/432 | 1 | VISHAL SHARMA | 1414007016/RC/8808631382 | Constt. Of drain with lane from the h/o Ganesh Dutt Kajuria to onwards | 2474 | 1414007000NRG23220720230137785 | Yet to be process | | | | 137785 |