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. |
3502005WL008555 | UT-02-005-041-004/3 | 1 | DINESH | 3502005041/LD/2008178451 | PREM KISHORE JAGDISH K KHETO PR SURAKSA DEEWAR NIRMAN | 1102 | 3502005000NRG24131220230138271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3502005_131223APB_FTO_102012 | 138271 |
3502005WL0011781 | UT-02-005-041-004/3 | 1 | DINESH | 3502005041/LD/2008178451 | PREM KISHORE JAGDISH K KHETO PR SURAKSA DEEWAR NIRMAN | 1102 | 3502005000NRG24110320240177925 | Processed | | 19/04/2024 | UT3502005_120324FTO_133760 | 177925 |