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. |
3502006WL001138 | UT-02-006-005-001/144 | 1 | SUDHIR DANGWAL | 3502006005/LD/2008159864 | DEVENDRA DANGWAL KE GHAR KE NEECHE KHALE MEI TARZAL V SURAKSHA DEEWAR NIRMAN | 433 | 3502006000NRG24190520230021486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UT3502006_190523APB_FTO_21529 | 21486 |
3502006WL0001685 | UT-02-006-005-001/144 | 1 | SUDHIR DANGWAL | 3502006005/LD/2008159864 | DEVENDRA DANGWAL KE GHAR KE NEECHE KHALE MEI TARZAL V SURAKSHA DEEWAR NIRMAN | 433 | 3502006000NRG24020620230031567 | Processed | | 10/06/2023 | UT3502006_050623FTO_27957 | 31567 |