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. |
3502003WL002505 | UT-02-003-003-001/952 | 1 | SACHIN | 3502003003/IC/2008098593 | narayan sharma ke kheth se chatar neemchand babu singh ke kheth tak gule maramth navnirman karye | 919 | 3502003000NRG24220620230045946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UT3502003_220623APB_FTO_34543 | 45946 |
3502003WL0002754 | UT-02-003-003-001/952 | 1 | SACHIN | 3502003003/IC/2008098593 | narayan sharma ke kheth se chatar neemchand babu singh ke kheth tak gule maramth navnirman karye | 919 | 3502003000NRG24300620230050875 | Yet to be process | | | | 50875 |