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. |
3511005WL000919 | UT-11-005-053-001/141 | 1 | विशना देवी | 3511005053/LD/2008161452 | बसौड- डाणा बलौती में भूमि सुधार कार्य | 225 | 3511005000NRG24060520230007239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UT3511005_060523APB_FTO_15202 | 7239 |
3511005WL0001696 | UT-11-005-053-001/141 | 1 | विशना देवी | 3511005053/LD/2008161452 | बसौड- डाणा बलौती में भूमि सुधार कार्य | 225 | 3511005000NRG24180520230012726 | Processed | | 24/05/2023 | UT3511005_180523FTO_21264 | 12726 |