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. |
3502006WL011849 | UT-02-006-005-001/144 | 1 | SUDHIR DANGWAL | 3502006005/LD/2008159864 | DEVENDRA DANGWAL KE GHAR KE NEECHE KHALE MEI TARZAL V SURAKSHA DEEWAR NIRMAN | 3751 | 3502006000NRG23160220230129186 | Rejected | Aadhaar Number not Mapped to Account Number | 24/02/2023 | UT3502006_160223APB_FTO_149892 | 129186 |
3502006WL0012221 | UT-02-006-005-001/144 | 1 | SUDHIR DANGWAL | 3502006005/LD/2008159864 | DEVENDRA DANGWAL KE GHAR KE NEECHE KHALE MEI TARZAL V SURAKSHA DEEWAR NIRMAN | 3751 | 3502006000NRG23270220230132862 | Processed | | 18/03/2023 | UT3502006_270223FTO_152497 | 132862 |