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. |
3502002WL010870 | 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 | 8630 | 3502002000NRG23110120230119851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UT3502002_110123APB_FTO_135988 | 119851 |
3502002WL0011071 | 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 | 8630 | 3502002000NRG23180120230122332 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 122332 |