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. |
3502001WL012180 | UT-02-001-034-001/82 | 1 | Pappu Dass | 3502001034/LD/2008113781 | buraswa ke bishdhaar me sc basti me sureksha diwar nirmaan | 12850 | 3502001000NRG23240220230132380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502001_240223APB_FTO_151826 | 132380 |
3502001WL0013023 | UT-02-001-034-001/82 | 1 | Pappu Dass | 3502001034/LD/2008113781 | buraswa ke bishdhaar me sc basti me sureksha diwar nirmaan | 12850 | 3502001000NRG23220320230140986 | Processed | | 30/03/2023 | UT3502001_270323FTO_167789 | 140986 |