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. |
3504007WL007853 | UT-04-007-004-001/338 | 2 | दिग्पाल सिंह | 3504007004/LD/2008121894 | LD/21-22 BHUMI SUDHAR KHALDHAR TOK MEN 1.0 LAKH | 987 | 3504007000NRG23180820220057794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3504007_180822APB_FTO_76408 | 57794 |
3504007WL0009449 | UT-04-007-004-001/338 | 2 | दिग्पाल सिंह | 3504007004/LD/2008121894 | LD/21-22 BHUMI SUDHAR KHALDHAR TOK MEN 1.0 LAKH | 987 | 3504007000NRG23140920220069073 | Processed | | 01/10/2022 | UT3504007_280922FTO_93094 | 69073 |