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. |
3502002WL006399 | UT-02-002-035-003/26 | 1 | Ran Singh | 3502002035/LD/2008158279 | Bhopal Singh k Kheto ka Samtalikran or Surakshtmak kary | 6201 | 3502002000NRG24091020230106910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3502002_091023APB_FTO_78703 | 106910 |
3502002WL0008157 | UT-02-002-035-003/26 | 1 | Ran Singh | 3502002035/LD/2008158279 | Bhopal Singh k Kheto ka Samtalikran or Surakshtmak kary | 6201 | 3502002000NRG24301120230132388 | Yet to be process | | | | 132388 |