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. |
3502002WL006859 | UT-02-002-039-001/107 | 1 | NARAYAN SINGH | 3502002039/WC/2008124201 | Constrution Of Pond Under Amrit Sarover In Gram Panchayat Rupou 01 | 6594 | 3502002000NRG24241020230113512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3502002_261023APB_FTO_84218 | 113512 |
3502002WL0010342 | UT-02-002-039-001/107 | 1 | NARAYAN SINGH | 3502002039/WC/2008124201 | Constrution Of Pond Under Amrit Sarover In Gram Panchayat Rupou 01 | 6594 | 3502002000NRG24310120240162015 | Yet to be process | | | | 162015 |