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. |
3503004WL000105 | UT-03-004-007-001/3297 | 1 | Aniket | 3503004088/FP/2008166905 | Jatinder Singh ke khet se Nirmal Singh ke khet tak Nala Khudai Karya | 95 | 3503004000NRG25230420240000871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | UT3503004_250424APB_FTO_4555 | 871 |
3503004WL0001059 | UT-03-004-007-001/3297 | 1 | Aniket | 3503004088/FP/2008166905 | Jatinder Singh ke khet se Nirmal Singh ke khet tak Nala Khudai Karya | 95 | 3503004000NRG25070520240010408 | Processed | | 11/05/2024 | UT3503004_090524FTO_7752 | 10408 |