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. |
3502002WL005647 | UT-02-002-067-004/148 | 1 | Anu Dass | 3502002108/LD/2008158990 | Bidoi Chani me Kushiram,Rajendar,Vijay,Gyaru aadi kBagiche k Paas Surakshtmak kary | 5368 | 3502002000NRG24130920230095188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | UT3502002_130923APB_FTO_68816 | 95188 |
3502002WL0005979 | UT-02-002-067-004/148 | 1 | Anu Dass | 3502002108/LD/2008158990 | Bidoi Chani me Kushiram,Rajendar,Vijay,Gyaru aadi kBagiche k Paas Surakshtmak kary | 5368 | 3502002000NRG24260920230100728 | Yet to be process | | | | 100728 |