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. |
3502005WL008610 | UT-02-005-039-002/8 | 2 | ANITA DEVI | 3502005039/LD/2008156141 | TANGOLI GARH M JAIPAL SINGH K KHETO M SURAKSA DEEWAR NIRMAN | 1448 | 3502005000NRG23231120220096681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | UT3502005_231122APB_FTO_114831 | 96681 |
3502005WL0009240 | UT-02-005-039-002/8 | 2 | ANITA DEVI | 3502005039/LD/2008156141 | TANGOLI GARH M JAIPAL SINGH K KHETO M SURAKSA DEEWAR NIRMAN | 1448 | 3502005000NRG23051220220102142 | Processed | | 10/12/2022 | UT3502005_051222FTO_118964 | 102142 |