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. |
3511002WL020321 | UT-11-002-029-001/8804 | 3 | RAMESH SINGH THALAL | 3511002029/IF/2008172578 | गौशाला निर्माण फुलतडी जानकी देवी पत्नी नैन सिंह | 3815 | 3511002000NRG24180320240120963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511002_180324APB_FTO_136837 | 120963 |
3511002WL0022318 | UT-11-002-029-001/8804 | 3 | RAMESH SINGH THALAL | 3511002029/IF/2008172578 | गौशाला निर्माण फुलतडी जानकी देवी पत्नी नैन सिंह | 3815 | 3511002000NRG24230420240131645 | Processed | | 30/04/2024 | UT3511002_230424FTO_3931 | 131645 |