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. |
3507004WL007951 | UT-07-004-079-001/143 | 1 | REKHA DEVI | 3507004079/LD/2008185003 | mauna ke mavad tok mai bhumi vikas karya | 1477 | 3507004000NRG24111020230047910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3507004_111023APB_FTO_79551 | 47910 |
3507004WL0008966 | UT-07-004-079-001/143 | 1 | REKHA DEVI | 3507004079/LD/2008185003 | mauna ke mavad tok mai bhumi vikas karya | 1477 | 3507004000NRG24071120230053281 | Processed | | 01/02/2024 | UT3507004_061223FTO_97642 | 53281 |