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. |
3503002WL000910 | UT-03-002-030-001/866 | 1 | sainti | 3503002019/IC/2008105826 | मुलदासपुर माजरा में रविन्द्र के खेत पर सुक्ष्म सिचाई सुविधा निर्माण कार्य | 113 | 3503002000NRG25030520240009222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | UT3503002_030524APB_FTO_6416 | 9222 |
3503002WL0002203 | UT-03-002-030-001/866 | 1 | sainti | 3503002019/IC/2008105826 | मुलदासपुर माजरा में रविन्द्र के खेत पर सुक्ष्म सिचाई सुविधा निर्माण कार्य | 113 | 3503002000NRG25220520240018345 | Rejected | No Such Account | 07/06/2024 | UT3503002_030624FTO_13993 | 18345 |