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. |
3502002WL006594 | UT-02-002-017-003/106 | 1 | RAJENDRA SINGH | 3502002017/LD/2008178918 | Kogi Chani k Paas Suraksha Diwar Nirman kary | 6445 | 3502002000NRG24171020230109571 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3502002_221023APB_FTO_82969 | 109571 |
3502002WL0008148 | UT-02-002-017-003/106 | 1 | RAJENDRA SINGH | 3502002017/LD/2008178918 | Kogi Chani k Paas Suraksha Diwar Nirman kary | 6445 | 3502002000NRG24301120230132367 | Yet to be process | | | | 132367 |