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. |
3502002WL004807 | UT-02-002-004-001/145 | 1 | Arvind Singh Chauhan | 3502002004/LD/2008157974 | Parmesh,Balveer Singh aadi k Ghr k Aage Suraksha Diwar | 4584 | 3502002000NRG24210820230083911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | UT3502002_210823APB_FTO_56564 | 83911 |
3502002WL0008144 | UT-02-002-004-001/145 | 1 | Arvind Singh Chauhan | 3502002004/LD/2008157974 | Parmesh,Balveer Singh aadi k Ghr k Aage Suraksha Diwar | 4584 | 3502002000NRG24301120230132357 | Yet to be process | | | | 132357 |