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. |
3507004WL013790 | UT-07-004-125-001/21 | 2 | तुलसी | 3507004125/LD/2008185565 | tipola mai deewar nirman evam bhumi samtalikaran karya-madan singh ke khet ki-cp | 2536 | 3507004000NRG24200220240081094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3507004_200224APB_FTO_124475 | 81094 |
3507004WL0016579 | UT-07-004-125-001/21 | 2 | तुलसी | 3507004125/LD/2008185565 | tipola mai deewar nirman evam bhumi samtalikaran karya-madan singh ke khet ki-cp | 2536 | 3507004000NRG24250420240098350 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98350 |