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. |
3507001WL016280 | UT-07-001-015-001/64 | 5 | Mana Devi | 3507001015/RC/2008081700 | CONSTRUCTION OF C.C LAKHARKOT MATKHANI MOTOR ROAD TO BHAGALWADI TOK UNDER MERA GOWAN MERI SADAK | 2813 | 3507001000NRG24300320240096956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507001_300324APB_FTO_140946 | 96956 |
3507001WL0016596 | UT-07-001-015-001/64 | 5 | Mana Devi | 3507001015/RC/2008081700 | CONSTRUCTION OF C.C LAKHARKOT MATKHANI MOTOR ROAD TO BHAGALWADI TOK UNDER MERA GOWAN MERI SADAK | 2813 | 3507001000NRG24250420240098437 | Processed | | 03/05/2024 | UT3507001_290424FTO_5448 | 98437 |