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. |
3510001WL005112 | UT-10-001-068-005/206 | 1 | दुर्गा सिंह | 3510001110/FP/2008059541 | C.C. BLOCK NIRMAAN BASANIGOTH NALE MEIN PUSHKAR SINGH MAHAR KE KHET KE KINARE | 2388 | 3510001000NRG23121020220038450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3510001_131022APB_FTO_100361 | 38450 |
3510001WL0006449 | UT-10-001-068-005/206 | 1 | दुर्गा सिंह | 3510001110/FP/2008059541 | C.C. BLOCK NIRMAAN BASANIGOTH NALE MEIN PUSHKAR SINGH MAHAR KE KHET KE KINARE | 2388 | 3510001000NRG23251120220050010 | Processed | | 30/12/2022 | UT3510001_271222FTO_127774 | 50010 |