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. |
3511003WL019184 | UT-11-003-050-002/24932 | 2 | पार्वती देबी | 3511003050/IF/2008168340 | CATTLE SHED PREM PRAKASH/GORI DUTT VYATI | 4149 | 3511003000NRG24070320240114493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3511003_070324APB_FTO_131785 | 114493 |
3511003WL0022288 | UT-11-003-050-002/24932 | 2 | पार्वती देबी | 3511003050/IF/2008168340 | CATTLE SHED PREM PRAKASH/GORI DUTT VYATI | 4149 | 3511003000NRG24200420240131602 | Processed | | 29/04/2024 | UT3511003_200424FTO_3294 | 131602 |