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. |
3502002WL010996 | UT-02-002-067-001/84 | 1 | Ankit Joshi | 3502002067/LD/2008157135 | Ranigaon me Sitaram Mayaram Dinesh k Ghr k Niche Surakshtmak kary | 8714 | 3502002000NRG23160120230121661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | UT3502002_180123APB_FTO_139956 | 121661 |
3502002WL0011366 | UT-02-002-067-001/84 | 1 | Ankit Joshi | 3502002067/LD/2008157135 | Ranigaon me Sitaram Mayaram Dinesh k Ghr k Niche Surakshtmak kary | 8714 | 3502002000NRG23300120230124641 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 124641 |