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. |
3511005WL004805 | UT-11-005-039-002/3799 | 1 | लक्ष्मण राम | 3511005091/LD/2008121196 | GHIGRANI- CHAMPA DEVI / LACHI RAM BHUMI SUDHAR SHG | 1012 | 3511005000NRG24010720230033101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | UT3511005_010723APB_FTO_38086 | 33101 |
3511005WL0005537 | UT-11-005-039-002/3799 | 1 | लक्ष्मण राम | 3511005091/LD/2008121196 | GHIGRANI- CHAMPA DEVI / LACHI RAM BHUMI SUDHAR SHG | 1012 | 3511005000NRG24140720230037917 | Processed | | 20/07/2023 | UT3511005_140723FTO_42625 | 37917 |