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. |
3502002WL009779 | UT-02-002-008-002/3 | 1 | VICKRAM SINGH Q | 3502002008/LD/2008179709 | Mahsasa me Chaman Singh k Ghr k Piche Surakshtmak kary | 9191 | 3502002000NRG24160120240155099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3502002_170124APB_FTO_113163 | 155099 |
3502002WL0013157 | UT-02-002-008-002/3 | 1 | VICKRAM SINGH Q | 3502002008/LD/2008179709 | Mahsasa me Chaman Singh k Ghr k Piche Surakshtmak kary | 9191 | 3502002000NRG24290420240193938 | Yet to be process | | | | 193938 |