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. |
3502002WL004182 | UT-02-002-067-001/80 | 1 | Pardeep | 3502002067/LD/2008112402 | G.P. Rani Gaon me Ramesh Anil ki Chani k paas Surakshtmak Kary-711 | 3780 | 3502002000NRG23040820220050084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502002_040822APB_FTO_70851 | 50084 |
3502002WL0005495 | UT-02-002-067-001/80 | 1 | Pardeep | 3502002067/LD/2008112402 | G.P. Rani Gaon me Ramesh Anil ki Chani k paas Surakshtmak Kary-711 | 3780 | 3502002000NRG23070920220063231 | Yet to be process | | | | 63231 |