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. |
3502002WL001797 | UT-02-002-013-001/13 | 1 | GUDDU DAS | 3502002013/RC/2008087112 | Kunna Gaon me Interlocking Tiles C.C. Marg Nirman-G.P. | 1536 | 3502002000NRG24050620230033457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | UT3502002_070623APB_FTO_29134 | 33457 |
3502002WL0002320 | UT-02-002-013-001/13 | 1 | GUDDU DAS | 3502002013/RC/2008087112 | Kunna Gaon me Interlocking Tiles C.C. Marg Nirman-G.P. | 1536 | 3502002000NRG24170620230042662 | Processed | | 19/04/2024 | UT3502002_010424FTO_383 | 42662 |