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. |
3502002WL008953 | UT-02-002-070-001/40 | 1 | URMILA DEVI | 3502002070/LD/2008179763 | Lacha me Sardar Singh ki Goshala k Raste ka Surakshtmak kary | 8649 | 3502002000NRG24231220230144919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3502002_231223APB_FTO_106090 | 144919 |
3502002WL0010663 | UT-02-002-070-001/40 | 1 | URMILA DEVI | 3502002070/LD/2008179763 | Lacha me Sardar Singh ki Goshala k Raste ka Surakshtmak kary | 8649 | 3502002000NRG24060220240165034 | Yet to be process | | | | 165034 |