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. |
3158031WL016401 | UP-58-031-016-001/43 | 1 | SANDEEP | 3158031016/FP/958486255823395281 | DAM CONSTRUCTION WORK FRAM GAUHAR FARM TO KISMAT FARM IN GP MOHIUDDINPUR | 1641 | 3158031000NRG24060620230179967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | UP3158031_070623APB_FTO_356492 | 179967 |
3158031WL0019600 | UP-58-031-016-001/43 | 1 | SANDEEP | 3158031016/FP/958486255823395281 | DAM CONSTRUCTION WORK FRAM GAUHAR FARM TO KISMAT FARM IN GP MOHIUDDINPUR | 1641 | 3158031000NRG24190620230234993 | Processed | | 16/03/2024 | UP3158031_091223FTO_1318988 | 234993 |