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. |
3504001WL016573 | UT-04-001-060-001/6298-B | 1 | PARMILA DEVI | 3504001060/LD/2008164042 | भूमि सुधार कार्य चमाली / उल्फाडा तोक | 3879 | 3504001000NRG24271020230105521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3504001_271023APB_FTO_84305 | 105521 |
3504001WL0024385 | UT-04-001-060-001/6298-B | 1 | PARMILA DEVI | 3504001060/LD/2008164042 | भूमि सुधार कार्य चमाली / उल्फाडा तोक | 3879 | 3504001000NRG24250120240162859 | Processed | | 25/03/2024 | UT3504001_250124FTO_115947 | 162859 |