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. |
3504005WL029875 | UT-04-005-055-001/4151 | 3 | KUNTI DEVI | 3504005055/LD/2008190665 | हितडाली में भूमि सुधार | 4517 | 3504005000NRG24270220240202547 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | UT3504005_270224APB_FTO_126741 | 202547 |
3504005WL0036819 | UT-04-005-055-001/4151 | 3 | KUNTI DEVI | 3504005055/LD/2008190665 | हितडाली में भूमि सुधार | 4517 | 3504005000NRG24010520240248926 | Rejected | Account closed | 24/05/2024 | UT3504005_150524FTO_8993 | 248926 |