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. |
3511007WL009110 | UT-11-007-023-001/10856 | 2 | dharmanand bhatt | 3511007023/LD/2008165390 | DEEPAK GIRI KI CHECKWALL | 1938 | 3511007000NRG24060920230058957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | UT3511007_060923APB_FTO_67014 | 58957 |
3511007WL0010075 | UT-11-007-023-001/10856 | 2 | dharmanand bhatt | 3511007023/LD/2008165390 | DEEPAK GIRI KI CHECKWALL | 1938 | 3511007000NRG24260920230064440 | Processed | | 03/10/2023 | UT3511007_260923FTO_73591 | 64440 |