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. |
3502002WL010236 | UT-02-002-007-001/21 | 1 | INDER SINGH | 3502002007/RC/2008098281 | Kanba Ke Antrik Margo Me C C Inter Locking Tiles nirman ( B D C) | 9618 | 3502002000NRG24290120240160634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3502002_310124APB_FTO_118666 | 160634 |
3502002WL0013156 | UT-02-002-007-001/21 | 1 | INDER SINGH | 3502002007/RC/2008098281 | Kanba Ke Antrik Margo Me C C Inter Locking Tiles nirman ( B D C) | 9618 | 3502002000NRG24290420240193931 | Yet to be process | | | | 193931 |