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. |
3508002WL014544 | UT-08-002-012-001/2001047 | 2 | Ganga Singh | 3508002012/LD/2008188459 | GP Nayapandeygaon main Vinita Devi/Padma Datt ke Ghar ki Oor Sampark Marg /Deewar Nirmaan | 2840 | 3508002000NRG24300320240073143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3508002_300324APB_FTO_141203 | 73143 |
3508002WL0015283 | UT-08-002-012-001/2001047 | 2 | Ganga Singh | 3508002012/LD/2008188459 | GP Nayapandeygaon main Vinita Devi/Padma Datt ke Ghar ki Oor Sampark Marg /Deewar Nirmaan | 2840 | 3508002000NRG24220420240076177 | Processed | | 03/05/2024 | UT3508002_250424FTO_4560 | 76177 |