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. |
3504001WL024831 | UT-04-001-094-001/9768 | 1 | जयन्ती देवी | 3504001094/LD/2008169900 | सुरक्षा दीवार निर्माण चोंरी रास्ते के ऊप्पर | 5029 | 3504001000NRG24270120240165785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3504001_270124APB_FTO_116704 | 165785 |
3504001WL0035781 | UT-04-001-094-001/9768 | 1 | जयन्ती देवी | 3504001094/LD/2008169900 | सुरक्षा दीवार निर्माण चोंरी रास्ते के ऊप्पर | 5029 | 3504001000NRG24300320240243844 | Yet to be process | | | | 243844 |