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. |
3502005WL012140 | UT-02-005-002-001/109 | 1 | SANGRAM SINGH | 3502005002/LD/2008157391 | JAMANKHALA M KHEM SINGH MANWAL K GHAR K PAS SURKSA DEEWAR NIRMAN | 1974 | 3502005000NRG23230220230131903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | UT3502005_230223APB_FTO_151583 | 131903 |
3502005WL0012388 | UT-02-005-002-001/109 | 1 | SANGRAM SINGH | 3502005002/LD/2008157391 | JAMANKHALA M KHEM SINGH MANWAL K GHAR K PAS SURKSA DEEWAR NIRMAN | 1974 | 3502005000NRG23030320230134069 | Processed | | 18/03/2023 | UT3502005_040323FTO_153994 | 134069 |