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. |
3502002WL009844 | UT-02-002-007-001/41 | 2 | Shakti Devi | 3502002007/LD/2008158644 | Haiya me Naveen Panwar k Ghr k aage Surakshtmak kary | 7404 | 3502002000NRG23181220220108439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | UT3502002_221222APB_FTO_126156 | 108439 |
3502002WL0010443 | UT-02-002-007-001/41 | 2 | Shakti Devi | 3502002007/LD/2008158644 | Haiya me Naveen Panwar k Ghr k aage Surakshtmak kary | 7404 | 3502002000NRG23020120230115186 | Yet to be process | | | | 115186 |