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. |
3502001WL003638 | UT-02-001-023-002/67 | 1 | Bhawan Singh | 3502001023/DP/2008122195 | SAB PODHA ROPAN BHAWAN DASS KE KHETO ME | 4077 | 3502001000NRG23160720220044755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | UT3502001_160722APB_FTO_59012 | 44755 |
3502001WL0004237 | UT-02-001-023-002/67 | 1 | Bhawan Singh | 3502001023/DP/2008122195 | SAB PODHA ROPAN BHAWAN DASS KE KHETO ME | 4077 | 3502001000NRG23040820220050698 | Processed | | 17/08/2022 | UT3502001_040822FTO_70800 | 50698 |