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. |
3509004WL005073 | UT-09-004-004-001/212 | 1 | हरी सिहं | 3509004004/IF/2008145067 | Hari singh s/o Hattu singh ka shahtoot plantation | 1205 | 3509004000NRG24250820230032309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3509004_250823APB_FTO_60288 | 32309 |
3509004WL0005341 | UT-09-004-004-001/212 | 1 | हरी सिहं | 3509004004/IF/2008145067 | Hari singh s/o Hattu singh ka shahtoot plantation | 1205 | 3509004000NRG24010920230033746 | Processed | | 07/09/2023 | UT3509004_010923FTO_64663 | 33746 |