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. |
3508003WL009809 | UT-08-003-044-005/2365 | 2 | BEENA DUMKA | 3508003044/WH/2008073405 | (Simrar) Khadnja Nirman Kary Raghu Ram Ke Ghar Se Dol Goun Ki Our | 1903 | 3508003000NRG24291220230050433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3508003_291223APB_FTO_107572 | 50433 |
3508003WL0011476 | UT-08-003-044-005/2365 | 2 | BEENA DUMKA | 3508003044/WH/2008073405 | (Simrar) Khadnja Nirman Kary Raghu Ram Ke Ghar Se Dol Goun Ki Our | 1903 | 3508003000NRG24050220240058194 | Processed | | 13/04/2024 | UT3508003_260224FTO_126319 | 58194 |