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. |
3502005WL004956 | UT-02-005-039-002/8 | 2 | ANITA DEVI | 3502005039/IF/2008142885 | TEG SINGH S/O GULAB SINGH GOAT SHELTER ,CATTLE SHED & GOBAR GAS NIRMAN KARIYE(AJIVIKA PACKEGE) | 952 | 3502005000NRG23220820220057749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3502005_220822APB_FTO_77973 | 57749 |
3502005WL0006110 | UT-02-005-039-002/8 | 2 | ANITA DEVI | 3502005039/IF/2008142885 | TEG SINGH S/O GULAB SINGH GOAT SHELTER ,CATTLE SHED & GOBAR GAS NIRMAN KARIYE(AJIVIKA PACKEGE) | 952 | 3502005000NRG23210920220068289 | Processed | | 27/09/2022 | UT3502005_220922FTO_91267 | 68289 |