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. |
3502002WL009506 | UT-02-002-002-001/153 | 2 | Savita Rai | 3502002002/RC/2008065115 | Uadpalta me Mukay Marg se Panchyat Aangan tk Inter Lock Tiles Nirman-2194 | 7198 | 3502002000NRG23121220220104660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | UT3502002_121222APB_FTO_121716 | 104660 |
3502002WL0010198 | UT-02-002-002-001/153 | 2 | Savita Rai | 3502002002/RC/2008065115 | Uadpalta me Mukay Marg se Panchyat Aangan tk Inter Lock Tiles Nirman-2194 | 7198 | 3502002000NRG23261220220112095 | Yet to be process | | | | 112095 |