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. |
3511002WL000245 | UT-11-002-010-001/11905 | 4 | मानमती देवी | 3511002010/LD/2008142964 | भतखाना मदन सिंह के घर के आगे सुरक्षा दिवार | 169 | 3511002000NRG24260420230001695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | UT3511002_260423APB_FTO_9270 | 1695 |
3511002WL0001385 | UT-11-002-010-001/11905 | 4 | मानमती देवी | 3511002010/LD/2008142964 | भतखाना मदन सिंह के घर के आगे सुरक्षा दिवार | 169 | 3511002000NRG24140520230010795 | Processed | | 18/05/2023 | UT3511002_140523FTO_18851 | 10795 |