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. |
3502003WL008838 | UT-02-003-001-001/392 | 1 | Gajender | 3502003001/FP/2008073699 | RAMESH,SURAT SINGH ,SHRI CHAND, RAJU ADI KE KHETHO KI SURAKSHA DIWAR | 2626 | 3502003000NRG24191220230143119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3502003_191223APB_FTO_104314 | 143119 |
3502003WL0011215 | UT-02-003-001-001/392 | 1 | Gajender | 3502003001/FP/2008073699 | RAMESH,SURAT SINGH ,SHRI CHAND, RAJU ADI KE KHETHO KI SURAKSHA DIWAR | 2626 | 3502003000NRG24220220240171181 | Yet to be process | | | | 171181 |