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. |
3502003WL007841 | UT-02-003-001-001/797 | 1 | DILSHER | 3502003001/IC/2008098306 | RAM SINGH KE GHAR SE SUJAT KE GHAR TAK NALI NIRMAN | 2113 | 3502003000NRG23021120220087584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502003_031122APB_FTO_108612 | 87584 |
3502003WL0008890 | UT-02-003-001-001/797 | 1 | DILSHER | 3502003001/IC/2008098306 | RAM SINGH KE GHAR SE SUJAT KE GHAR TAK NALI NIRMAN | 2113 | 3502003000NRG23291120220098434 | Processed | | 18/05/2023 | UT3502003_090523FTO_16481 | 98434 |