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. |
3502003WL006675 | UT-02-003-003-001/934 | 1 | nidhi sharma | 3502003003/FP/2008068679 | jonsari basti mai narayan ke khetho se khale tak suraksha diwar | 2063 | 3502003000NRG24181020230110827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3502003_181023APB_FTO_81686 | 110827 |
3502003WL0007372 | UT-02-003-003-001/934 | 1 | nidhi sharma | 3502003003/FP/2008068679 | jonsari basti mai narayan ke khetho se khale tak suraksha diwar | 2063 | 3502003000NRG24071120230120891 | Yet to be process | | | | 120891 |