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. |
3511004WL006779 | UT-11-004-046-001/17941 | 3 | KHIM RAM | 3511004046/RC/2008090138 | SAMPARK MARG CHAMALI MEIN | 1614 | 3511004000NRG24010820230044629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3511004_010823APB_FTO_47815 | 44629 |
3511004WL0008565 | UT-11-004-046-001/17941 | 3 | KHIM RAM | 3511004046/RC/2008090138 | SAMPARK MARG CHAMALI MEIN | 1614 | 3511004000NRG24250820230055811 | Processed | | 30/08/2023 | UT3511004_250823FTO_60550 | 55811 |