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. |
3502002WL005617 | UT-02-002-019-001/68 | 1 | Taiya Ram | 3502002019/FP/2008073810 | Tuniya Me Nadi Kotu Ki Roktham Hetu Tar Jal Nirman | 5231 | 3502002000NRG24120920230094838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | UT3502002_130923APB_FTO_68816 | 94838 |
3502002WL0006008 | UT-02-002-019-001/68 | 1 | Taiya Ram | 3502002019/FP/2008073810 | Tuniya Me Nadi Kotu Ki Roktham Hetu Tar Jal Nirman | 5231 | 3502002000NRG24260920230100788 | Yet to be process | | | | 100788 |