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. |
3502002WL000433 | UT-02-002-066-002/28 | 1 | Musiya Dass | 3502002066/RC/2008062800 | Nithala Me CC Sampark Marg Nirman 636 | 581 | 3502002000NRG23270420220007201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | UT3502002_290422APB_FTO_15290 | 7201 |
3502002WL0003874 | UT-02-002-066-002/28 | 1 | Musiya Dass | 3502002066/RC/2008062800 | Nithala Me CC Sampark Marg Nirman 636 | 581 | 3502002000NRG23220720220047115 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47115 |