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. |
3507004WL001690 | UT-07-004-066-001/131 | 4 | SUNITA DEVI | 3507004066/LD/2008125944 | KHUSALKOT KE BELSARI MAI BHUMI VIKAS KARYA | 369 | 3507004000NRG24270520230011352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | UT3507004_270523APB_FTO_24709 | 11352 |
3507004WL0002148 | UT-07-004-066-001/131 | 4 | SUNITA DEVI | 3507004066/LD/2008125944 | KHUSALKOT KE BELSARI MAI BHUMI VIKAS KARYA | 369 | 3507004000NRG24060620230014326 | Processed | | 13/06/2023 | UT3507004_080623FTO_29506 | 14326 |