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. |
3511007WL010581 | UT-11-007-027-001/8739 | 7 | rami ram | 3511007027/IF/2008158838 | KRISHAN RAM / RAMI RAM KA CATTLE SHELTER DUNGRIRAWAL | 2449 | 3511007000NRG24091020230067627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3511007_091023APB_FTO_78639 | 67627 |
3511007WL0012099 | UT-11-007-027-001/8739 | 7 | rami ram | 3511007027/IF/2008158838 | KRISHAN RAM / RAMI RAM KA CATTLE SHELTER DUNGRIRAWAL | 2449 | 3511007000NRG24081120230075217 | Processed | | 19/01/2024 | UT3511007_081123FTO_88908 | 75217 |