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. |
3502002WL004124 | UT-02-002-019-001/93 | 1 | Sallo Devi | 3502002019/LD/2008111611 | Swjal Dou Me Naresh Jaipal Singh Adi Ke Mekano KA Surakshtmak Keary S.No 2421 | 3689 | 3502002000NRG23020820220049492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502002_040822APB_FTO_70851 | 49492 |
3502002WL0005480 | UT-02-002-019-001/93 | 1 | Sallo Devi | 3502002019/LD/2008111611 | Swjal Dou Me Naresh Jaipal Singh Adi Ke Mekano KA Surakshtmak Keary S.No 2421 | 3689 | 3502002000NRG23070920220063208 | Yet to be process | | | | 63208 |