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. |
3502003WL008966 | UT-02-003-020-001/14 | 1 | Jaggo Devi | 3502003020/IF/2008143100 | jay singh s/o panch ram ka bakribada | 2483 | 3502003000NRG23291120220099241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | UT3502003_291122APB_FTO_116411 | 99241 |
3502003WL0009512 | UT-02-003-020-001/14 | 1 | Jaggo Devi | 3502003020/IF/2008143100 | jay singh s/o panch ram ka bakribada | 2483 | 3502003000NRG23121220220104715 | Yet to be process | | | | 104715 |