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. |
3507005WL016210 | UT-07-005-108-001/18 | 1 | गिरीशचन्द्र | 3507005108/RC/2008079723 | PANCHAYAT GHAR SE NAND RAM KE GHAR TAK C.C/SAMPARK MARG NIRMAN PANUWADHOKHAN | 3685 | 3507005000NRG23310320230115077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3507005_010423APB_FTO_258 | 115077 |
3507005WL0017307 | UT-07-005-108-001/18 | 1 | गिरीशचन्द्र | 3507005108/RC/2008079723 | PANCHAYAT GHAR SE NAND RAM KE GHAR TAK C.C/SAMPARK MARG NIRMAN PANUWADHOKHAN | 3685 | 3507005000NRG23150520230123854 | Processed | | 20/05/2023 | UT3507005_160523FTO_19664 | 123854 |