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. |
3504007WL014525 | UT-04-007-018-005/4037 | 1 | सीता देवी | 3504007018/DP/2008125094 | DP-2022-23 TEA BORD ALMORA WORK -TAL ST | 2019 | 3504007000NRG23141220220101591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | UT3504007_161222APB_FTO_123754 | 101591 |
3504007WL0027587 | UT-04-007-018-005/4037 | 1 | सीता देवी | 3504007018/DP/2008125094 | DP-2022-23 TEA BORD ALMORA WORK -TAL ST | 2019 | 3504007000NRG23110520230220252 | Processed | | 30/05/2023 | UT3504007_240523FTO_23146 | 220252 |