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. |
3513005WL026631 | UT-13-005-049-001/101 | 2 | सीता देवी | 3513005049/RC/2008094416 | BOUNDARY WALL AVM CC MARG NIRMAN P.SCHOOL AROGI KOTI ROULYALUKI 4.00LAC /154D/23-24 | 7625 | 3513005000NRG24200320240322499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3513005_200324APB_FTO_137581 | 322499 |
3513005WL0028854 | UT-13-005-049-001/101 | 2 | सीता देवी | 3513005049/RC/2008094416 | BOUNDARY WALL AVM CC MARG NIRMAN P.SCHOOL AROGI KOTI ROULYALUKI 4.00LAC /154D/23-24 | 7625 | 3513005000NRG24250420240344424 | Processed | | 11/05/2024 | UT3513005_070524FTO_7020 | 344424 |