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. |
3502002WL001003 | UT-02-002-054-001/28 | 1 | KUNDAN SINGH | 3502002054/RC/2008083544 | Bansar me Rod se Gaon tak C.C. Marg Nirman Kary | 750 | 3502002000NRG24160520230019699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UT3502002_170523APB_FTO_20910 | 19699 |
3502002WL0002309 | UT-02-002-054-001/28 | 1 | KUNDAN SINGH | 3502002054/RC/2008083544 | Bansar me Rod se Gaon tak C.C. Marg Nirman Kary | 750 | 3502002000NRG24170620230042641 | Processed | | 19/04/2024 | UT3502002_010424FTO_383 | 42641 |