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. |
3505009WL003787 | UT-05-009-072-001/20 | 2 | श्रीमति सुमित्रा देवी | 3505009072/LD/2008114315 | कृषि सुरक्षा दीवार कोलागाड़ | 447 | 3505009000NRG23250520220027873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UT3505009_250522APB_FTO_27718 | 27873 |
3505009WL0006171 | UT-05-009-072-001/20 | 2 | श्रीमति सुमित्रा देवी | 3505009072/LD/2008114315 | कृषि सुरक्षा दीवार कोलागाड़ | 447 | 3505009000NRG23160620220043439 | Processed | | 27/06/2022 | UT3505009_160622FTO_38654 | 43439 |