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. |
3502001WL010238 | 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 | 11226 | 3502001000NRG23271220220112481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | UT3502001_271222APB_FTO_128187 | 112481 |
3502001WL0010400 | 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 | 11226 | 3502001000NRG23020120230114651 | Processed | | 12/01/2023 | UT3502001_060123FTO_131888 | 114651 |