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. |
3504007WL029078 | UT-04-007-016-001/1470 | 1 | Himati Devi | 3504007071/LD/2008193787 | गुमडा में भूमि सुधार कार्य / फसल सुरक्षा दीवाल | 6405 | 3504007000NRG24210220240196674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3504005_210224APB_FTO_124600 | 196674 |
3504007WL0036647 | UT-04-007-016-001/1470 | 1 | Himati Devi | 3504007071/LD/2008193787 | गुमडा में भूमि सुधार कार्य / फसल सुरक्षा दीवाल | 6405 | 3504007000NRG24260420240248469 | Yet to be process | | | | 248469 |