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. |
3502005WL002577 | UT-02-005-005-001/52 | 1 | RAKESH | 3502005005/FP/2008073959 | ASHISH VIYAS K GHAR SE SURESH PUNDIR K GHAR TAK CC BLOK PUSTA NIRMAN CC NIRMAN | 520 | 3502005000NRG24240620230047355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | UT3502005_240623APB_FTO_35267 | 47355 |
3502005WL0002831 | UT-02-005-005-001/52 | 1 | RAKESH | 3502005005/FP/2008073959 | ASHISH VIYAS K GHAR SE SURESH PUNDIR K GHAR TAK CC BLOK PUSTA NIRMAN CC NIRMAN | 520 | 3502005000NRG24030720230052201 | Processed | | 13/07/2023 | UT3502005_040723FTO_39095 | 52201 |