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. |
3506003WL007745 | UT-06-003-006-001/19-A | 1 | जगतराम | 3506003006/WC/2008118420 | अम़त जलाशय सरोवर बैनोली | 3747 | 3506003000NRG23160820220036115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3506003_160822APB_FTO_75333 | 36115 |
3506003WL0009314 | UT-06-003-006-001/19-A | 1 | जगतराम | 3506003006/WC/2008118420 | अम़त जलाशय सरोवर बैनोली | 3747 | 3506003000NRG23150920220042951 | Processed | | 20/09/2022 | UT3506003_150922FTO_88141 | 42951 |