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. |
1420001WL010426 | JK-20-001-004-001/354 | 1 | Shabir Ahmad Khan | 1420001004/LD/GIS/220948 | Development of Public Park at Malang Mohalla near WaterTank at Urpash | 3313 | 1420001000NRG23160320230099761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | JK1420001004_250323APB_FTO_389773 | 99761 |
1420001WL0011864 | JK-20-001-004-001/354 | 1 | Shabir Ahmad Khan | 1420001004/LD/GIS/220948 | Development of Public Park at Malang Mohalla near WaterTank at Urpash | 3313 | 1420001000NRG23310520230118331 | Processed | | 29/06/2023 | JK1420001004_250623FTO_43772 | 118331 |