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. |
3511008WL018368 | UT-11-008-023-001/3229 | 2 | ANIL KUMAR | 3511008023/IF/2008181061 | GOAT SHED PRAHLAD RAM GP JAJARCHINGARI | 2762 | 3511008000NRG24280220240110270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511008_280224APB_FTO_127187 | 110270 |
3511008WL0022239 | UT-11-008-023-001/3229 | 2 | ANIL KUMAR | 3511008023/IF/2008181061 | GOAT SHED PRAHLAD RAM GP JAJARCHINGARI | 2762 | 3511008000NRG24200420240131531 | Processed | | 29/04/2024 | UT3511008_200424FTO_3169 | 131531 |