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. |
3502003WL000535 | UT-02-003-034-001/67 | 1 | Ravinder | 3502003034/RC/2008053465 | Shahpur mai Main Road se Shamshan Ghat tak CC marg nirman | 126 | 3502003000NRG23040520220008590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UT3502003_040522APB_FTO_17400 | 8590 |
3502003WL0001372 | UT-02-003-034-001/67 | 1 | Ravinder | 3502003034/RC/2008053465 | Shahpur mai Main Road se Shamshan Ghat tak CC marg nirman | 126 | 3502003000NRG23230520220020264 | Processed | | 02/06/2022 | UT3502003_270522FTO_29151 | 20264 |