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. |
3123009WL018972 | UP-23-009-040-001/328 | 1 | LAXMI DEVI | 3123009040/IF/958486255824159987 | रामवेटी के खेत की मेडबन्दी व समतलीकरण | 10614 | 3123009000NRG24031120230316744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3123009_041123APB_FTO_1188475 | 316744 |
3123009WL0026265 | UP-23-009-040-001/328 | 1 | LAXMI DEVI | 3123009040/IF/958486255824159987 | रामवेटी के खेत की मेडबन्दी व समतलीकरण | 10614 | 3123009000NRG24200220240427709 | Processed | | 20/04/2024 | UP3123009_200224FTO_1533329 | 427709 |