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. |
3504003WL001583 | UT-04-003-060-002/7309 | 1 | बबीता देवी | 3504003060/LD/2008142785 | बमेठी में सुरक्षा दीवार | 498 | 3504003000NRG24070520230011281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UT3504003_080523APB_FTO_16274 | 11281 |
3504003WL0004040 | UT-04-003-060-002/7309 | 1 | बबीता देवी | 3504003060/LD/2008142785 | बमेठी में सुरक्षा दीवार | 498 | 3504003000NRG24010620230027329 | Rejected | Account closed | 28/06/2023 | UT3504003_220623FTO_34607 | 27329 |
3504003WL0008224 | UT-04-003-060-002/7309 | 1 | बबीता देवी | 3504003060/LD/2008142785 | बमेठी में सुरक्षा दीवार | 498 | 3504003000NRG24210720230052176 | Yet to be process | | | | 52176 |