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. |
1420003WL006150 | JK-20-003-005-002/225 | 1 | Shabir Ahmad Teli | 1420003006/RC/8808611784 | Up gradation of link road from batwina darul uloom road to lamnoor at zazna | 2610 | 1420003000NRG23041220220058462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | JK1420003006_051222APB_FTO_219855 | 58462 |
1420003WL0011828 | JK-20-003-005-002/225 | 1 | Shabir Ahmad Teli | 1420003006/RC/8808611784 | Up gradation of link road from batwina darul uloom road to lamnoor at zazna | 2610 | 1420003000NRG23150520230118137 | Processed | | 20/05/2023 | JK1420003006_150523FTO_16455 | 118137 |