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. |
3502001WL004984 | UT-02-001-032-001/162 | 1 | Anita Devi | 3502001032/LD/2008129922 | KANDOL JANE WALE RASTE ME KRIPAL SINGH KE MAKAN KI SUREKSHA DIWAR NIRMAAN | 5549 | 3502001000NRG23220820220058216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3502001_220822APB_FTO_78011 | 58216 |
3502001WL0006062 | UT-02-001-032-001/162 | 1 | Anita Devi | 3502001032/LD/2008129922 | KANDOL JANE WALE RASTE ME KRIPAL SINGH KE MAKAN KI SUREKSHA DIWAR NIRMAAN | 5549 | 3502001000NRG23200920220068102 | Processed | | 23/09/2022 | UT3502001_200922FTO_90038 | 68102 |