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. |
3502002WL008463 | UT-02-002-067-002/4 | 1 | Dhan Singh | 3502002067/WC/2008120285 | G.P. Rani Gaon k Binou me Samuhik Houj Nirman kary | 6464 | 3502002000NRG23201120220095127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UT3502002_211122APB_FTO_113994 | 95127 |
3502002WL0009289 | UT-02-002-067-002/4 | 1 | Dhan Singh | 3502002067/WC/2008120285 | G.P. Rani Gaon k Binou me Samuhik Houj Nirman kary | 6464 | 3502002000NRG23051220220102528 | Yet to be process | | | | 102528 |