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. |
3502002WL006759 | UT-02-002-067-004/191 | 1 | Priyanka Sharma | 3502002108/LD/2008158990 | Bidoi Chani me Kushiram,Rajendar,Vijay,Gyaru aadi kBagiche k Paas Surakshtmak kary | 6508 | 3502002000NRG24201020230111682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3502002_261023APB_FTO_84218 | 111682 |
3502002WL0010374 | UT-02-002-067-004/191 | 1 | Priyanka Sharma | 3502002108/LD/2008158990 | Bidoi Chani me Kushiram,Rajendar,Vijay,Gyaru aadi kBagiche k Paas Surakshtmak kary | 6508 | 3502002000NRG24310120240162084 | Yet to be process | | | | 162084 |