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. |
1422001WL002811 | JK-22-001-019-002/2015 | 1 | fayaz ah.bhat | 1422001019/RC/GIS/149956 | C/o lane from H/o Gh. Mohd Naikoo to H/o ashraf Bhat ta gadapora | 4469 | 1422001000NRG23210720220040298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1422001019_220722APB_FTO_59067 | 40298 |
1422001WL0013804 | JK-22-001-019-002/2015 | 1 | fayaz ah.bhat | 1422001019/RC/GIS/149956 | C/o lane from H/o Gh. Mohd Naikoo to H/o ashraf Bhat ta gadapora | 4469 | 1422001000NRG23110220230154341 | Processed | | 03/04/2023 | JK1422001019_200223FTO_340119 | 154341 |