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. |
3502002WL000389 | UT-02-002-038-001/260 | 1 | Anil | 3502002038/LD/2008087166 | Dimou Me Siya Rasm Ke Ghar Se Jagat Singh Ke Ghar Tak Surakshtmak Keary S.No 2810 | 540 | 3502002000NRG23260420220006466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | UT3502002_290422APB_FTO_15290 | 6466 |
3502002WL0003850 | UT-02-002-038-001/260 | 1 | Anil | 3502002038/LD/2008087166 | Dimou Me Siya Rasm Ke Ghar Se Jagat Singh Ke Ghar Tak Surakshtmak Keary S.No 2810 | 540 | 3502002000NRG23220720220047060 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47060 |