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. |
3501002WL006709 | UT-01-002-011-001/400 | 2 | संगीता | 3501002011/LD/2008130845 | सौका नामें तोक में खेताें का भूमि विकास एवं समतलीकरण | 1686 | 3501002000NRG23160620220053216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UT3501002_160622APB_FTO_38453 | 53216 |
3501002WL0009043 | UT-01-002-011-001/400 | 2 | संगीता | 3501002011/LD/2008130845 | सौका नामें तोक में खेताें का भूमि विकास एवं समतलीकरण | 1686 | 3501002000NRG23050720220071913 | Processed | | 11/07/2022 | UT3501002_050722FTO_48221 | 71913 |