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. |
3115011WL005785 | UP-15-011-253-001/167 | 1 | NAZIM | 3115011232/LD/958486255824102918 | Iqwara me kanwarsen ke khet se Deepchand ke khet tk chakband pr mitti karya | 5026 | 3115011000NRG23141020220053809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3115011_161022APB_FTO_1426641 | 53809 |
3115011WL0006850 | UP-15-011-253-001/167 | 1 | NAZIM | 3115011232/LD/958486255824102918 | Iqwara me kanwarsen ke khet se Deepchand ke khet tk chakband pr mitti karya | 5026 | 3115011000NRG23011220220065304 | Processed | | 15/01/2023 | UP3115011_021222FTO_1663396 | 65304 |