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. |
3505009WL024005 | UT-05-009-042-004/70 | 1 | श्रीमति गेंदा देवी | 3505009042/RC/2008088997 | sampark marg basai 22/23 S.NO 1 | 2758 | 3505009000NRG23130120230195644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | UT3505009_130123APB_FTO_137529 | 195644 |
3505009WL0024931 | UT-05-009-042-004/70 | 1 | श्रीमति गेंदा देवी | 3505009042/RC/2008088997 | sampark marg basai 22/23 S.NO 1 | 2758 | 3505009000NRG23230120230204395 | Processed | | 27/01/2023 | UT3505009_230123FTO_141346 | 204395 |