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. |
3502002WL005510 | UT-02-002-044-001/49 | 1 | Pritam Singh | 3502002044/LD/2008179168 | Kaknoi me Param Singh Chauhan k Kheto me Surakshtmak kary | 5391 | 3502002000NRG24090920230093139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | UT3502002_100923APB_FTO_67613 | 93139 |
3502002WL0005999 | UT-02-002-044-001/49 | 1 | Pritam Singh | 3502002044/LD/2008179168 | Kaknoi me Param Singh Chauhan k Kheto me Surakshtmak kary | 5391 | 3502002000NRG24260920230100770 | Yet to be process | | | | 100770 |