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. |
3502002WL000064 | UT-02-002-015-001/87 | 1 | Surveer Singh | 3502002015/LD/2008110915 | Chor Kunawa me Bhaw Singh or Rajendra,Samsher Singh aadi k Chaniyo k Paas Suraksha Diwar-2765 | 270 | 3502002000NRG23200420220001000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3502002_260422APB_FTO_12680 | 1000 |
3502002WL0003848 | UT-02-002-015-001/87 | 1 | Surveer Singh | 3502002015/LD/2008110915 | Chor Kunawa me Bhaw Singh or Rajendra,Samsher Singh aadi k Chaniyo k Paas Suraksha Diwar-2765 | 270 | 3502002000NRG23220720220047055 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47055 |