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. |
3511001WL003262 | UT-11-001-029-002/9346 | 1 | त्रिलोक सिंह | 3511001029/FP/2008064412 | चैकवाल निर्माण भरमीया धार आलम | 671 | 3511001000NRG24120620230023116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | UT3511001_130623APB_FTO_30385 | 23116 |
3511001WL0003947 | UT-11-001-029-002/9346 | 1 | त्रिलोक सिंह | 3511001029/FP/2008064412 | चैकवाल निर्माण भरमीया धार आलम | 671 | 3511001000NRG24200620230027541 | Processed | | 27/06/2023 | UT3511001_200623FTO_33369 | 27541 |