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. |
1420001WL010424 | JK-20-001-004-001/473 | 1 | Shareefa Bano | 1420001004/RC/GIS/220950 | Constt/ imp. Of link with R Wall both sides from H/o Main Khan to Idrees Baniya Ward No 6 at Urpash | 3449 | 1420001000NRG23160320230099732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1420001004_160323APB_FTO_369927 | 99732 |
1420001WL0011864 | JK-20-001-004-001/473 | 1 | Shareefa Bano | 1420001004/RC/GIS/220950 | Constt/ imp. Of link with R Wall both sides from H/o Main Khan to Idrees Baniya Ward No 6 at Urpash | 3449 | 1420001000NRG23310520230118328 | Processed | | 29/06/2023 | JK1420001004_250623FTO_43772 | 118328 |