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. |
3502002WL002439 | UT-02-002-071-001/208 | 1 | mohan singh | 3502002071/WC/2008097623 | Lelta Ke Jamwa Chani Me Hoj Nirman S.No 1742 | 2298 | 3502002000NRG23150620220032140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | UT3502002_150622APB_FTO_38064 | 32140 |
3502002WL0003869 | UT-02-002-071-001/208 | 1 | mohan singh | 3502002071/WC/2008097623 | Lelta Ke Jamwa Chani Me Hoj Nirman S.No 1742 | 2298 | 3502002000NRG23220720220047105 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47105 |