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. |
3502002WL007341 | UT-02-002-025-003/20 | 1 | Babali Devi | 3502002109/RC/2008093967 | Aashta me Panchyat Bhawan k aage Surakshtmak kary or C.C. Marg Nirman kary | 7147 | 3502002000NRG24061120230120760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3502002_091123APB_FTO_89559 | 120760 |
3502002WL0010375 | UT-02-002-025-003/20 | 1 | Babali Devi | 3502002109/RC/2008093967 | Aashta me Panchyat Bhawan k aage Surakshtmak kary or C.C. Marg Nirman kary | 7147 | 3502002000NRG24310120240162087 | Yet to be process | | | | 162087 |