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. |
3502006WL001684 | UT-02-006-047-001/1380 | 1 | Gulraj Jahan | 3502006047/RC/2008092452 | BDC- IKRAM KE GHAR SE JAHUL KE GHAR TAK C.C ROAD NIRMAN | 603 | 3502006000NRG24020620230031523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3502006_020623APB_FTO_27048 | 31523 |
3502006WL0005306 | UT-02-006-047-001/1380 | 1 | Gulraj Jahan | 3502006047/RC/2008092452 | BDC- IKRAM KE GHAR SE JAHUL KE GHAR TAK C.C ROAD NIRMAN | 603 | 3502006000NRG24040920230089920 | Processed | | 07/09/2023 | UT3502006_040923FTO_65626 | 89920 |