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. |
3502001WL012902 | UT-02-001-055-001/191 | 1 | REENA DEVI | 3502001055/FP/2008070765 | sencha nadi kinare taar jaal nirmaan (gp) | 13750 | 3502001000NRG23180320230139777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | UT3502001_180323APB_FTO_162425 | 139777 |
3502001WL0013250 | UT-02-001-055-001/191 | 1 | REENA DEVI | 3502001055/FP/2008070765 | sencha nadi kinare taar jaal nirmaan (gp) | 13750 | 3502001000NRG23280320230143204 | Processed | | 30/03/2023 | UT3502001_280323FTO_168259 | 143204 |