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. |
3504001WL026905 | UT-04-001-060-001/6298-B | 1 | PARMILA DEVI | 3504001060/LD/2008164042 | भूमि सुधार कार्य चमाली / उल्फाडा तोक | 4794 | 3504001000NRG23010420230214842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UT3504001_010423APB_FTO_1536 | 214842 |
3504001WL0027545 | UT-04-001-060-001/6298-B | 1 | PARMILA DEVI | 3504001060/LD/2008164042 | भूमि सुधार कार्य चमाली / उल्फाडा तोक | 4794 | 3504001000NRG23100520230220200 | Processed | | 25/05/2023 | UT3504001_190523FTO_21496 | 220200 |