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. |
1422001WL013952 | JK-22-001-048-003/56 | 1 | NAZIR AHMAD SHAIRGUJRI | 1422001048/WC/GIS/169402 | CONST OF 02 NO OF WHTs AT URPARA | 19456 | 1422001000NRG23090320230156146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | JK1422001048_090323APB_FTO_356880 | 156146 |
1422001WL0014551 | JK-22-001-048-003/56 | 1 | NAZIR AHMAD SHAIRGUJRI | 1422001048/WC/GIS/169402 | CONST OF 02 NO OF WHTs AT URPARA | 19456 | 1422001000NRG23160620230164688 | Yet to be process | | | | 164688 |