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. |
3507011WL009415 | UT-07-011-015-002/56 | 2 | मोहन सिह | 3507011015/RC/2008056922 | BEENA KEYSA GADHARE ME PULIYA NEERMAN GP BEENA 2021 | 1209 | 3507011000NRG24211120230055844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3507011_211123APB_FTO_92881 | 55844 |
3507011WL0012342 | UT-07-011-015-002/56 | 2 | मोहन सिह | 3507011015/RC/2008056922 | BEENA KEYSA GADHARE ME PULIYA NEERMAN GP BEENA 2021 | 1209 | 3507011000NRG24280120240073006 | Processed | | 25/03/2024 | UT3507011_280124FTO_117145 | 73006 |