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. |
3502003WL007628 | UT-02-003-009-001/1029 | 2 | Farida | 3502003009/FP/2008074157 | JAHUR K KHET SE JAHID K KHET TAK TARJAL NIRMAN | 2364 | 3502003000NRG24161120230124886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3502003_161123APB_FTO_91059 | 124886 |
3502003WL0010324 | UT-02-003-009-001/1029 | 2 | Farida | 3502003009/FP/2008074157 | JAHUR K KHET SE JAHID K KHET TAK TARJAL NIRMAN | 2364 | 3502003000NRG24310120240161946 | Yet to be process | | | | 161946 |