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. |
3502002WL003613 | UT-02-002-019-001/93 | 1 | Sallo Devi | 3502002019/LD/2008111611 | Swjal Dou Me Naresh Jaipal Singh Adi Ke Mekano KA Surakshtmak Keary S.No 2421 | 3318 | 3502002000NRG23150720220044425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | UT3502002_160722APB_FTO_59270 | 44425 |
3502002WL0005480 | UT-02-002-019-001/93 | 1 | Sallo Devi | 3502002019/LD/2008111611 | Swjal Dou Me Naresh Jaipal Singh Adi Ke Mekano KA Surakshtmak Keary S.No 2421 | 3318 | 3502002000NRG23070920220063206 | Yet to be process | | | | 63206 |