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. |
3502002WL001156 | 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 | 1279 | 3502002000NRG23190520220017298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502002_200522APB_FTO_25595 | 17298 |
3502002WL0003872 | 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 | 1279 | 3502002000NRG23220720220047110 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47110 |