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. |
3501003WL021269 | UT-01-003-006-001/10 | 1 | मून्नू | 3501003006/WC/2008115702 | SARIGARD KHADD NAME TOK ME AMRIT SAROVAR TALAB NIRMAN | 8024 | 3501003000NRG23161120220157897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UT3501003_171122APB_FTO_112816 | 157897 |
3501003WL0022456 | UT-01-003-006-001/10 | 1 | मून्नू | 3501003006/WC/2008115702 | SARIGARD KHADD NAME TOK ME AMRIT SAROVAR TALAB NIRMAN | 8024 | 3501003000NRG23291120220164773 | Processed | | 13/02/2023 | UT3501003_030223FTO_146439 | 164773 |