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. |
1422002WL003711 | JK-22-002-010-003/503 | 1 | Showket Ahmad Wani | 1422002010/RC/GIS/135093 | C/O ROAD/CRATE BUND NEAR L/O SAJAD WANI TO ONWORDS AT KRALPORA | 2267 | 1422002000NRG23020820220051475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1422002010_040822APB_FTO_69507 | 51475 |
1422002WL0007732 | JK-22-002-010-003/503 | 1 | Showket Ahmad Wani | 1422002010/RC/GIS/135093 | C/O ROAD/CRATE BUND NEAR L/O SAJAD WANI TO ONWORDS AT KRALPORA | 2267 | 1422002000NRG23260920220095353 | Yet to be process | | | | 95353 |