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. |
3502001WL007539 | UT-02-001-063-002/97 | 1 | surender singh | 3502001063/WC/2008112770 | jawar singh ka hauz nirmaan leltand me | 8571 | 3502001000NRG23281020220083882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502001_281022APB_FTO_106022 | 83882 |
3502001WL0008779 | UT-02-001-063-002/97 | 1 | surender singh | 3502001063/WC/2008112770 | jawar singh ka hauz nirmaan leltand me | 8571 | 3502001000NRG23261120220098163 | Processed | | 03/12/2022 | UT3502001_291122FTO_116354 | 98163 |