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. |
3508003WL014155 | UT-08-003-002-001/45264 | 1 | kamala devi | 3508003002/LD/2008145257 | 621 (Boharakot) SHG Ke Satsayo Ke Vaha Sarvajanik Bhumi Sudhar Kary | 2720 | 3508003000NRG24270320240071395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3508003_270324APB_FTO_139739 | 71395 |
3508003WL0015363 | UT-08-003-002-001/45264 | 1 | kamala devi | 3508003002/LD/2008145257 | 621 (Boharakot) SHG Ke Satsayo Ke Vaha Sarvajanik Bhumi Sudhar Kary | 2720 | 3508003000NRG24010520240076346 | Processed | | 04/05/2024 | UT3508003_010524FTO_5938 | 76346 |