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. |
3502002WL004169 | UT-02-002-059-001/94 | 1 | Mimo Devi | 3502002059/RC/2008084639 | Bisoi me Mashu Mandir se Kali Mandir tk C.C. Marg Nirman kary-G.P. | 3841 | 3502002000NRG24040820230072788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3502002_040823APB_FTO_48878 | 72788 |
3502002WL0005141 | UT-02-002-059-001/94 | 1 | Mimo Devi | 3502002059/RC/2008084639 | Bisoi me Mashu Mandir se Kali Mandir tk C.C. Marg Nirman kary-G.P. | 3841 | 3502002000NRG24290820230088247 | Yet to be process | | | | 88247 |