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. |
3502005WL012418 | UT-02-005-039-002/8 | 2 | ANITA DEVI | 3502005039/LD/2008167580 | TANGOLI GARH M CHAMAN SINGH K KHETO M SURAKSA DEEWAR NIRMAN | 2006 | 3502005000NRG23040320230134339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | UT3502005_040323APB_FTO_153990 | 134339 |
3502005WL0012989 | UT-02-005-039-002/8 | 2 | ANITA DEVI | 3502005039/LD/2008167580 | TANGOLI GARH M CHAMAN SINGH K KHETO M SURAKSA DEEWAR NIRMAN | 2006 | 3502005000NRG23210320230140703 | Processed | | 29/03/2023 | UT3502005_240323FTO_166179 | 140703 |