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. |
3502002WL009427 | UT-02-002-067-002/4 | 1 | Dhan Singh | 3502002067/WC/2008120285 | G.P. Rani Gaon k Binou me Samuhik Houj Nirman kary | 7148 | 3502002000NRG23081220220104140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | UT3502002_081222APB_FTO_120483 | 104140 |
3502002WL0010196 | UT-02-002-067-002/4 | 1 | Dhan Singh | 3502002067/WC/2008120285 | G.P. Rani Gaon k Binou me Samuhik Houj Nirman kary | 7148 | 3502002000NRG23261220220112092 | Yet to be process | | | | 112092 |