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. |
3511001WL006125 | UT-11-001-007-001/3315 | 4 | दीपा देवी | 3511001007/IF/2008162242 | भूमि सुधार गंगा सिंह भाकुनी / कुंदन सिंह के खेतो में ख़ासियाबाड़ा | 1336 | 3511001000NRG24210720230040442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3511001_210723APB_FTO_44406 | 40442 |
3511001WL0008323 | UT-11-001-007-001/3315 | 4 | दीपा देवी | 3511001007/IF/2008162242 | भूमि सुधार गंगा सिंह भाकुनी / कुंदन सिंह के खेतो में ख़ासियाबाड़ा | 1336 | 3511001000NRG24230820230054375 | Processed | | 29/08/2023 | UT3511001_230823FTO_57973 | 54375 |