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. |
3504002WL026197 | UT-04-002-003-001/210 | 2 | हरि सिह | 3504002003/WC/2008134043 | Dando tok me sw /chekdam | 2997 | 3504002000NRG24030220240175366 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | UT3504002_050224APB_FTO_119748 | 175366 |
3504002WL0036506 | UT-04-002-003-001/210 | 2 | हरि सिह | 3504002003/WC/2008134043 | Dando tok me sw /chekdam | 2997 | 3504002000NRG24120420240248170 | Processed | | 25/04/2024 | UT3504002_120424FTO_2195 | 248170 |