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. |
3511003WL018506 | UT-11-003-026-001/8414 | 8 | Bhawana Devi | 3511003026/IF/2008157568 | CONST OF CATTLE SHED BHAWANA DEVI/ KAMAL SINGH JAGATHALI | 4031 | 3511003000NRG24290220240111059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511003_290224APB_FTO_127324 | 111059 |
3511003WL0022291 | UT-11-003-026-001/8414 | 8 | Bhawana Devi | 3511003026/IF/2008157568 | CONST OF CATTLE SHED BHAWANA DEVI/ KAMAL SINGH JAGATHALI | 4031 | 3511003000NRG24200420240131606 | Processed | | 29/04/2024 | UT3511003_200424FTO_3294 | 131606 |