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. |
3507004WL009486 | UT-07-004-066-001/58 | 2 | मंजू देवी | 3507004066/LD/2008128594 | KHUNSALKOT MAI BHUMI VIKAS KARYA-CP | 1838 | 3507004000NRG24221120230056183 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UT3507004_221123APB_FTO_93399 | 56183 |
3507004WL0012323 | UT-07-004-066-001/58 | 2 | मंजू देवी | 3507004066/LD/2008128594 | KHUNSALKOT MAI BHUMI VIKAS KARYA-CP | 1838 | 3507004000NRG24270120240072903 | Processed | | 25/03/2024 | UT3507004_020224FTO_119127 | 72903 |