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. |
3507005WL015620 | UT-07-005-116-001/1 | 2 | कमला देवी | 3507005116/WC/2008132333 | GP RAGADGAD KE TALLA RAGADGAD ME CHECK DAM NIRMAN KARYA | 2915 | 3507005000NRG24210320240092577 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | UT3507005_210324APB_FTO_138000 | 92577 |
3507005WL0016540 | UT-07-005-116-001/1 | 2 | कमला देवी | 3507005116/WC/2008132333 | GP RAGADGAD KE TALLA RAGADGAD ME CHECK DAM NIRMAN KARYA | 2915 | 3507005000NRG24230420240098283 | Processed | | 26/07/2024 | UT3507005_200624FTO_18620 | 98283 |