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. |
3502002WL007808 | UT-02-002-064-003/1 | 1 | Kanti Ram | 3502002094/RC/2008083934 | Badho k Mukay Motar Marg se Transfarmar tak C.C. or Surakshtmak kary | 5923 | 3502002000NRG23021120220087123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502002_031122APB_FTO_108678 | 87123 |
3502002WL0008836 | UT-02-002-064-003/1 | 1 | Kanti Ram | 3502002094/RC/2008083934 | Badho k Mukay Motar Marg se Transfarmar tak C.C. or Surakshtmak kary | 5923 | 3502002000NRG23281120220098356 | Yet to be process | | | | 98356 |