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. |
3511002WL004744 | UT-11-002-003-001/10601 | 2 | कलावती देवी | 3511002003/LD/2008127547 | छिपला मोहन सिंह चैसर के गौशाला के निचे सुरक्षा दीवार | 1170 | 3511002000NRG24300620230032659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | UT3511002_300623APB_FTO_37709 | 32659 |
3511002WL0005492 | UT-11-002-003-001/10601 | 2 | कलावती देवी | 3511002003/LD/2008127547 | छिपला मोहन सिंह चैसर के गौशाला के निचे सुरक्षा दीवार | 1170 | 3511002000NRG24130720230037715 | Processed | | 18/08/2023 | UT3511002_130723FTO_42385 | 37715 |