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. |
3502001WL010683 | UT-02-001-022-002/197 | 1 | Pooja Devi | 3502001116/AV/2008053300 | panchayat bhawan nirman karya | 11836 | 3502001000NRG23070120230117637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | UT3502001_070123APB_FTO_132264 | 117637 |
3502001WL0010978 | UT-02-001-022-002/197 | 1 | Pooja Devi | 3502001116/AV/2008053300 | panchayat bhawan nirman karya | 11836 | 3502001000NRG23160120230121336 | Processed | | 24/01/2023 | UT3502001_170123FTO_139209 | 121336 |