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. |
3171008WL018572 | UP-71-008-043-001/11 | 4 | mina | 3171008043/WC/958486255823392868 | Banabhishampur me Ramayan k khet k k pass bandhi nirman karya | 9201 | 3171008000NRG24110920230316587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3171008_140923APB_FTO_965981 | 316587 |
3171008WL0023796 | UP-71-008-043-001/11 | 4 | mina | 3171008043/WC/958486255823392868 | Banabhishampur me Ramayan k khet k k pass bandhi nirman karya | 9201 | 3171008000NRG24211120230359401 | Processed | | 12/03/2024 | UP3171008_221123FTO_1260466 | 359401 |