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. |
3502003WL004392 | UT-02-003-005-001/86 | 2 | Ranjita | 3502003005/IC/2008102151 | Badamawala me gule nirman | 1389 | 3502003000NRG24070820230076127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3502003_070823APB_FTO_49579 | 76127 |
3502003WL0005103 | UT-02-003-005-001/86 | 2 | Ranjita | 3502003005/IC/2008102151 | Badamawala me gule nirman | 1389 | 3502003000NRG24280820230088009 | Yet to be process | | | | 88009 |