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. |
1414007WL009815 | JK-14-007-026-002/338 | 1 | Reeta Devi | 1414007026/IC/8808560209 | Construction of well plateform at pally W.No 05 | 1781 | 1414007000NRG23301120220066201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1414007026_051222APB_FTO_220321 | 66201 |
1414007WL0018867 | JK-14-007-026-002/338 | 1 | Reeta Devi | 1414007026/IC/8808560209 | Construction of well plateform at pally W.No 05 | 1781 | 1414007000NRG23060820230137829 | Processed | | 24/08/2023 | JK1414007026_070823FTO_91354 | 137829 |