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. |
3511008WL019207 | UT-11-008-022-002/138232 | 2 | KAMLESH JOSHI | 3511008022/IF/2008188998 | COW SHED KANCHAN CHAND W/O JEEWAN CHAND GP JAKHPANT | 2836 | 3511008000NRG24070320240114645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3511008_080324APB_FTO_132524 | 114645 |
3511008WL0022244 | UT-11-008-022-002/138232 | 2 | KAMLESH JOSHI | 3511008022/IF/2008188998 | COW SHED KANCHAN CHAND W/O JEEWAN CHAND GP JAKHPANT | 2836 | 3511008000NRG24200420240131539 | Processed | | 29/04/2024 | UT3511008_200424FTO_3169 | 131539 |