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. |
3505014WL015722 | UT-05-014-042-001/22 | 2 | CHANDANI DEVI | 3505014042/DP/2008131269 | lemon grass paudharopan karya sediyadhar cnvrgnce CAP Selaqui | 1299 | 3505014000NRG24270820230092194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3505014_270823APB_FTO_61411 | 92194 |
3505014WL0016653 | UT-05-014-042-001/22 | 2 | CHANDANI DEVI | 3505014042/DP/2008131269 | lemon grass paudharopan karya sediyadhar cnvrgnce CAP Selaqui | 1299 | 3505014000NRG24010920230098647 | Processed | | 07/09/2023 | UT3505014_040923FTO_65533 | 98647 |