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. |
3507005WL014510 | UT-07-005-094-001/63 | 1 | MANWAR SINGH | 3507005053/LD/2008176759 | GP GULAR ME PRIMARY SCHOOL ME MAIN GATE EVM CHAR DEEWARI NIRMAN KARYA | 2715 | 3507005000NRG24020320240085529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3507005_040324APB_FTO_129688 | 85529 |
3507005WL0016536 | UT-07-005-094-001/63 | 1 | MANWAR SINGH | 3507005053/LD/2008176759 | GP GULAR ME PRIMARY SCHOOL ME MAIN GATE EVM CHAR DEEWARI NIRMAN KARYA | 2715 | 3507005000NRG24230420240098278 | Processed | | 26/07/2024 | UT3507005_200624FTO_18616 | 98278 |