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. |
3502005WL007578 | 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) | 1304 | 3502005000NRG23291020220084292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502005_291022APB_FTO_106238 | 84292 |
3502005WL0008796 | 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) | 1304 | 3502005000NRG23261120220098201 | Processed | | 01/12/2022 | UT3502005_261122FTO_115815 | 98201 |