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. |
3502001WL004713 | UT-02-001-010-003/68 | 1 | Shyam Singh | 3502001010/LD/2008113195 | surat singh ke ghar ke niche sureksha diwar nirmaan | 5416 | 3502001000NRG23160820220055587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3502001_160822APB_FTO_75170 | 55587 |
3502001WL0006066 | UT-02-001-010-003/68 | 1 | Shyam Singh | 3502001010/LD/2008113195 | surat singh ke ghar ke niche sureksha diwar nirmaan | 5416 | 3502001000NRG23200920220068113 | Processed | | 23/09/2022 | UT3502001_200922FTO_90038 | 68113 |