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. |
3504003WL029222 | UT-04-003-024-001/2733 | 1 | नरेन्द्रसिह | 3504003024/RC/2008060476 | पलेठी से कालीमाटी जाने वाला सम्पर्क मार्ग | 6259 | 3504003000NRG24220220240197699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3504003_220224APB_FTO_125089 | 197699 |
3504003WL0036774 | UT-04-003-024-001/2733 | 1 | नरेन्द्रसिह | 3504003024/RC/2008060476 | पलेठी से कालीमाटी जाने वाला सम्पर्क मार्ग | 6259 | 3504003000NRG24010520240248774 | Processed | | 22/05/2024 | UT3504003_170524FTO_9628 | 248774 |