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. |
3502002WL012615 | UT-02-002-033-002/55 | 1 | Sher Singh | 3502002033/IF/2008095334 | Gram Desau Me Gramin Hat Nirman S.No 2938 | 11306 | 3502002000NRG24290320240187505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3502002_290324APB_FTO_140548 | 187505 |
3502002WL0013169 | UT-02-002-033-002/55 | 1 | Sher Singh | 3502002033/IF/2008095334 | Gram Desau Me Gramin Hat Nirman S.No 2938 | 11306 | 3502002000NRG24290420240194016 | Yet to be process | | | | 194016 |