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. |
3502003WL011447 | UT-02-003-010-001/895 | 1 | urmila | 3502003010/RC/2008093760 | TELPUR MAI PANCHAYT GHAR KE PASS C.C ROAD WA PUSTA NIRMAN | 3354 | 3502003000NRG24010320240173759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3502003_010324APB_FTO_127719 | 173759 |
3502003WL0013227 | UT-02-003-010-001/895 | 1 | urmila | 3502003010/RC/2008093760 | TELPUR MAI PANCHAYT GHAR KE PASS C.C ROAD WA PUSTA NIRMAN | 3354 | 3502003000NRG24300420240194226 | Yet to be process | | | | 194226 |