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. |
3504001WL025014 | UT-04-001-060-002/6259 | 1 | जानकी देवी | 3504001060/LD/2008188093 | BHUMI SUDHAR KARYA CHAMALI/ULFADA | 5560 | 3504001000NRG24280120240166953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3504001_280124APB_FTO_117160 | 166953 |
3504001WL0035791 | UT-04-001-060-002/6259 | 1 | जानकी देवी | 3504001060/LD/2008188093 | BHUMI SUDHAR KARYA CHAMALI/ULFADA | 5560 | 3504001000NRG24300320240243867 | Processed | | 04/05/2024 | UT3504001_010524FTO_6078 | 243867 |