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. |
3502002WL009434 | UT-02-002-025-003/23 | 1 | Diwan Singh | 3502002109/RC/2008093967 | Aashta me Panchyat Bhawan k aage Surakshtmak kary or C.C. Marg Nirman kary | 8956 | 3502002000NRG24050120240150772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3502002_070124APB_FTO_110306 | 150772 |
3502002WL0013203 | UT-02-002-025-003/23 | 1 | Diwan Singh | 3502002109/RC/2008093967 | Aashta me Panchyat Bhawan k aage Surakshtmak kary or C.C. Marg Nirman kary | 8956 | 3502002000NRG24290420240194153 | Yet to be process | | | | 194153 |