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. |
3502002WL007485 | UT-02-002-085-001/33 | 2 | Kundan Singh | 3502002085/RC/2008079808 | Hajta Me C C Or Inter Laking Tiles Nirman | 5672 | 3502002000NRG23281020220082870 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2022 | UT3502002_311022APB_FTO_107046 | 82870 |
3502002WL0008843 | UT-02-002-085-001/33 | 2 | Kundan Singh | 3502002085/RC/2008079808 | Hajta Me C C Or Inter Laking Tiles Nirman | 5672 | 3502002000NRG23281120220098368 | Yet to be process | | | | 98368 |