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. |
3502002WL005660 | UT-02-002-075-001/91 | 2 | Radha | 3502002075/WC/2008110045 | samalta mai surat singh k mauka chani mai hauj nirman karya sr no 1585 | 4646 | 3502002000NRG23120920220064175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UT3502002_120922APB_FTO_86455 | 64175 |
3502002WL0006080 | UT-02-002-075-001/91 | 2 | Radha | 3502002075/WC/2008110045 | samalta mai surat singh k mauka chani mai hauj nirman karya sr no 1585 | 4646 | 3502002000NRG23200920220068149 | Yet to be process | | | | 68149 |