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. |
3502003WL008812 | UT-02-003-003-001/788 | 1 | narendra | 3502003003/RC/2008092706 | gram panchayt mai main road se nagendra ke ghar se radhe shyam ,baburam aadhi ke gharo tak c.c road | 2668 | 3502003000NRG24191220230142647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3502003_191223APB_FTO_104314 | 142647 |
3502003WL0011211 | UT-02-003-003-001/788 | 1 | narendra | 3502003003/RC/2008092706 | gram panchayt mai main road se nagendra ke ghar se radhe shyam ,baburam aadhi ke gharo tak c.c road | 2668 | 3502003000NRG24220220240171173 | Yet to be process | | | | 171173 |