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. |
3502002WL000153 | UT-02-002-084-001/864 | 1 | Gajindra Singh | 3502002084/FP/2008071634 | Amiawa Nadi Me Tar Jal Nirman | 61 | 3502002000NRG24240420230003504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | UT3502002_260423APB_FTO_9273 | 3504 |
3502002WL0001078 | UT-02-002-084-001/864 | 1 | Gajindra Singh | 3502002084/FP/2008071634 | Amiawa Nadi Me Tar Jal Nirman | 61 | 3502002000NRG24170520230020666 | Processed | | 19/04/2024 | UT3502002_010424FTO_383 | 20666 |