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. |
3505004WL001228 | UT-05-004-068-001/92-B | 1 | विमला देवी | 3505004068/IF/2008101913 | मुर्गीबाड़ा निर्माण कार्य मोहन लाल S/O गली राम सिमखेत | 48 | 3505004000NRG23270420220010324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | UT3505004_280422APB_FTO_14179 | 10324 |
3505004WL0002754 | UT-05-004-068-001/92-B | 1 | विमला देवी | 3505004068/IF/2008101913 | मुर्गीबाड़ा निर्माण कार्य मोहन लाल S/O गली राम सिमखेत | 48 | 3505004000NRG23180520220021109 | Rejected | Account closed | 26/05/2022 | UT3505004_190522FTO_24736 | 21109 |
3505004WL0004556 | UT-05-004-068-001/92-B | 1 | विमला देवी | 3505004068/IF/2008101913 | मुर्गीबाड़ा निर्माण कार्य मोहन लाल S/O गली राम सिमखेत | 48 | 3505004000NRG23010620220033104 | Processed | | 07/06/2022 | UT3505004_020622FTO_32149 | 33104 |