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. |
1422002WL001525 | JK-22-002-021-003/120 | 1 | BILAL AHMAD RATHER | 1422002021/RC/GIS/135543 | C/o lane with Drain from Mushtaq Parray to loosnard at Mazhama | 1517 | 1422002000NRG23040720220022934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | JK1422002021_050722APB_FTO_46567 | 22934 |
1422002WL0007199 | JK-22-002-021-003/120 | 1 | BILAL AHMAD RATHER | 1422002021/RC/GIS/135543 | C/o lane with Drain from Mushtaq Parray to loosnard at Mazhama | 1517 | 1422002000NRG23190920220090147 | Processed | | 26/09/2022 | JK1422002021_210922FTO_118829 | 90147 |