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. |
1422001WL005247 | JK-22-001-003-002/157 | 1 | Fayaz Ahamd lone | 1422001003/RS/8808491315 | C/O Drain from Gas Agency to Tulbagh at Sedow b | 6834 | 1422001000NRG23230820220069755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1422001003_230822APB_FTO_86317 | 69755 |
1422001WL0011659 | JK-22-001-003-002/157 | 1 | Fayaz Ahamd lone | 1422001003/RS/8808491315 | C/O Drain from Gas Agency to Tulbagh at Sedow b | 6834 | 1422001000NRG23041220220133034 | Processed | | 11/12/2022 | JK1422001003_051222FTO_220913 | 133034 |