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. |
3502002WL006472 | UT-02-002-084-001/464 | 1 | Anita Tomer | 3502002084/LD/2008128460 | Guman Singh Adi Ke kheto Ka Samtali Karan Keary Or Surakshtmak Keary | 6280 | 3502002000NRG24111020230107825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3502002_121023APB_FTO_80009 | 107825 |
3502002WL0008617 | UT-02-002-084-001/464 | 1 | Anita Tomer | 3502002084/LD/2008128460 | Guman Singh Adi Ke kheto Ka Samtali Karan Keary Or Surakshtmak Keary | 6280 | 3502002000NRG24141220230139456 | Yet to be process | | | | 139456 |