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. |
3502005WL001375 | UT-02-005-061-001/40 | 3 | JONA DEVI | 3502005061/IF/2008163604 | VINESH S/O SURAT SINGH CATTE SHED GOAT SHELTER NIRMAN | 359 | 3502005000NRG24250520230026073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | UT3502005_250523APB_FTO_23937 | 26073 |
3502005WL0001862 | UT-02-005-061-001/40 | 3 | JONA DEVI | 3502005061/IF/2008163604 | VINESH S/O SURAT SINGH CATTE SHED GOAT SHELTER NIRMAN | 359 | 3502005000NRG24060620230034668 | Processed | | 12/06/2023 | UT3502005_070623FTO_28900 | 34668 |