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. |
3511001WL007216 | UT-11-001-012-001/5633 | 1 | कुन्दन सिंह | 3511001012/WC/2008126904 | अमृत सरोवर तालाब निर्माण छुरमल धार गूठी | 1594 | 3511001000NRG24080820230047304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3511001_080823APB_FTO_49659 | 47304 |
3511001WL0008276 | UT-11-001-012-001/5633 | 1 | कुन्दन सिंह | 3511001012/WC/2008126904 | अमृत सरोवर तालाब निर्माण छुरमल धार गूठी | 1594 | 3511001000NRG24220820230054112 | Processed | | 28/08/2023 | UT3511001_220823FTO_57231 | 54112 |