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. |
3507004WL012170 | UT-07-004-082-001/49 | 1 | प्रेम सिह | 3507004082/LD/2008122204 | MUSOLI MAI BHUMI VIKAS KARYA | 2314 | 3507004000NRG24250120240072088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3507004_250124APB_FTO_116125 | 72088 |
3507004WL0016483 | UT-07-004-082-001/49 | 1 | प्रेम सिह | 3507004082/LD/2008122204 | MUSOLI MAI BHUMI VIKAS KARYA | 2314 | 3507004000NRG24040420240098129 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98129 |