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. |
3504005WL014753 | UT-04-005-055-001/4141 | 3 | रूकमणी देवी | 3504005055/DP/2008131007 | भेरव गढ़ी मन्दिर में वनीकरण | 2337 | 3504005000NRG24041020230093122 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | UT3504005_041023APB_FTO_76810 | 93122 |
3504005WL0019034 | UT-04-005-055-001/4141 | 3 | रूकमणी देवी | 3504005055/DP/2008131007 | भेरव गढ़ी मन्दिर में वनीकरण | 2337 | 3504005000NRG24031220230121850 | Processed | | 20/03/2024 | UT3504005_160124FTO_113088 | 121850 |