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. |
3504003WL019137 | UT-04-003-056-008/9654 | 2 | MAMTA DEVI | 3504003074/IF/2008167838 | पूजा देवी पत्नी रमेश लाल का गौपालन आजीविका पैकेज | 3862 | 3504003000NRG24041220230122347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3504003_041223APB_FTO_96390 | 122347 |
3504003WL0029578 | UT-04-003-056-008/9654 | 2 | MAMTA DEVI | 3504003074/IF/2008167838 | पूजा देवी पत्नी रमेश लाल का गौपालन आजीविका पैकेज | 3862 | 3504003000NRG24240220240200472 | Processed | | 19/04/2024 | UT3504003_030424FTO_723 | 200472 |