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. |
3502002WL003649 | UT-02-002-064-001/59 | 1 | Shyam Singh | 3502002064/LD/2008129091 | Mundhan me Mohan lal Joshi k Makan k Niche aam Raste ka Surakshtmak kary | 3346 | 3502002000NRG23180720220044837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | UT3502002_210722APB_FTO_63037 | 44837 |
3502002WL0005492 | UT-02-002-064-001/59 | 1 | Shyam Singh | 3502002064/LD/2008129091 | Mundhan me Mohan lal Joshi k Makan k Niche aam Raste ka Surakshtmak kary | 3346 | 3502002000NRG23070920220063227 | Yet to be process | | | | 63227 |