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. |
3502005WL006887 | UT-02-005-025-001/48 | 1 | MADAN SINGH | 3502005062/IF/2008142945 | MADAN SINGH S/O INDER SINGH GOAT SHELTER,CATTLE SHED ,UDHYAN NIRMAN(AJIVIKA PAKEGE) | 1216 | 3502005000NRG23101020220076301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3502005_101022APB_FTO_98712 | 76301 |
3502005WL0008613 | UT-02-005-025-001/48 | 1 | MADAN SINGH | 3502005062/IF/2008142945 | MADAN SINGH S/O INDER SINGH GOAT SHELTER,CATTLE SHED ,UDHYAN NIRMAN(AJIVIKA PAKEGE) | 1216 | 3502005000NRG23231120220096688 | Processed | | 01/12/2022 | UT3502005_231122FTO_114834 | 96688 |