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. |
3502006WL003039 | UT-02-006-027-002/385 | 1 | Vishav Jyoti | 3502006027/RC/2008083899 | ( BDC) MOHAN SINGH CHAUHAN KE GHAR KE SAMIP C.C. ROAD NIRMAN | 1209 | 3502006000NRG24060720230055885 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | UT3502006_060723APB_FTO_39861 | 55885 |
3502006WL0003437 | UT-02-006-027-002/385 | 1 | Vishav Jyoti | 3502006027/RC/2008083899 | ( BDC) MOHAN SINGH CHAUHAN KE GHAR KE SAMIP C.C. ROAD NIRMAN | 1209 | 3502006000NRG24150720230062093 | Processed | | 18/08/2023 | UT3502006_150723FTO_42823 | 62093 |