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. |
3123009WL000666 | UP-23-009-042-004/593 | 1 | DEVENDRA SINGH | 3123009010/WC/958486255823310577 | रामस्वरूप दुबे स्वतंत्रता सेनानी अम़त सरोवर का निर्माण ग्रा0प0 चौराईपुर | 359 | 3123009000NRG24230420230004927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3123009_230423APB_FTO_72824 | 4927 |
3123009WL0006513 | UP-23-009-042-004/593 | 1 | DEVENDRA SINGH | 3123009010/WC/958486255823310577 | रामस्वरूप दुबे स्वतंत्रता सेनानी अम़त सरोवर का निर्माण ग्रा0प0 चौराईपुर | 359 | 3123009000NRG24120620230061680 | Processed | | 16/06/2023 | UP3123009_120623FTO_389889 | 61680 |