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. |
3502001WL006727 | UT-02-001-028-001/26 | 1 | Mehar Singh | 3502001028/LD/2008121518 | mandir ke seedeo or sureksha diwar ka sondarikaran | 7834 | 3502001000NRG23071020220074470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3502001_081022APB_FTO_97862 | 74470 |
3502001WL0008586 | UT-02-001-028-001/26 | 1 | Mehar Singh | 3502001028/LD/2008121518 | mandir ke seedeo or sureksha diwar ka sondarikaran | 7834 | 3502001000NRG23231120220096597 | Processed | | 26/11/2022 | UT3502001_231122FTO_114650 | 96597 |