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. |
3502002WL002995 | 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 | 2681 | 3502002000NRG23290620220037862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | UT3502002_290622APB_FTO_44989 | 37862 |
3502002WL0005492 | 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 | 2681 | 3502002000NRG23070920220063226 | Yet to be process | | | | 63226 |