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. |
1414007004WL018708 | JK-14-007-004-001/80 | 1 | Parshotam Dass | 1414007004/WH/55666 | Desilting/development of Santoshi Mata Mandir Pond | 2887 | 1414007004NRG23310320230136762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | JK1414007004_310323APB_FTO_415613 | 136762 |
1414007WL0018797 | JK-14-007-004-001/80 | 1 | Parshotam Dass | 1414007004/WH/55666 | Desilting/development of Santoshi Mata Mandir Pond | 2887 | 1414007004NRG23210720230137509 | Processed | | 29/07/2023 | JK1414007004_210723FTO_70941 | 137509 |