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. |
3508003WL003567 | UT-08-003-029-001/21566 | 1 | Prakash Chandra | 3508003029/WC/2008115981 | 618 (Pyura) Amrat Sarowar Nirman Kary | 577 | 3508003000NRG24120720230019581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UT3508003_120723APB_FTO_41817 | 19581 |
3508003WL0003958 | UT-08-003-029-001/21566 | 1 | Prakash Chandra | 3508003029/WC/2008115981 | 618 (Pyura) Amrat Sarowar Nirman Kary | 577 | 3508003000NRG24200720230021825 | Processed | | 18/08/2023 | UT3508003_200723FTO_44154 | 21825 |