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. |
3511006WL006168 | UT-11-006-114-001/13298 | 1 | बसन्ती देवी | 3511006114/DP/2008120182 | इजर तोक में बनीकरण कार्य सुन्यूड़ा | 1675 | 3511006000NRG24210720230040665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | UT3511006_220723APB_FTO_44850 | 40665 |
3511006WL0008291 | UT-11-006-114-001/13298 | 1 | बसन्ती देवी | 3511006114/DP/2008120182 | इजर तोक में बनीकरण कार्य सुन्यूड़ा | 1675 | 3511006000NRG24220820230054133 | Processed | | 28/08/2023 | UT3511006_220823FTO_57009 | 54133 |