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. |
3502004WL005622 | UT-02-004-040-001/142 | 1 | Anita Devi | 3502004040/DP/2008124837 | Wraksharopan Karya Gram Panchayat Main RAIWALA | 2117 | 3502004000NRG23090920220063887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UT3502004_090922APB_FTO_85035 | 63887 |
3502004WL0006274 | UT-02-004-040-001/142 | 1 | Anita Devi | 3502004040/DP/2008124837 | Wraksharopan Karya Gram Panchayat Main RAIWALA | 2117 | 3502004000NRG23230920220069852 | Rejected | No Such Account | 21/12/2022 | UT3502004_121222FTO_121339 | 69852 |
3502004WL0010723 | UT-02-004-040-001/142 | 1 | Anita Devi | 3502004040/DP/2008124837 | Wraksharopan Karya Gram Panchayat Main RAIWALA | 2117 | 3502004000NRG23070120230118138 | Processed | | 17/02/2023 | UT3502004_100223FTO_148644 | 118138 |