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. |
3504001WL020269 | UT-04-001-089-003/9285 | 1 | GOVIND SINGH | 3504001089/LD/2008169865 | सुरक्षा दीवार निर्माण दोगड़ी गधेरा | 4385 | 3504001000NRG24201220230131452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3504001_201223APB_FTO_104463 | 131452 |
3504001WL0026304 | UT-04-001-089-003/9285 | 1 | GOVIND SINGH | 3504001089/LD/2008169865 | सुरक्षा दीवार निर्माण दोगड़ी गधेरा | 4385 | 3504001000NRG24050220240175733 | Processed | | 19/04/2024 | UT3504001_290324FTO_140541 | 175733 |