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. |
3158033WL020536 | UP-58-033-018-001/390 | 1 | Anita | 3158033018/IF/958486255824088442 | JATA SHANKAR RAJDHARI AND OTHERS KE CHAK KA MEDBANDI KARYA | 3320 | 3158033000NRG24220620230252420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | UP3158033_220623APB_FTO_464761 | 252420 |
3158033WL0040372 | UP-58-033-018-001/390 | 1 | Anita | 3158033018/IF/958486255824088442 | JATA SHANKAR RAJDHARI AND OTHERS KE CHAK KA MEDBANDI KARYA | 3320 | 3158033000NRG24120920230549374 | Yet to be process | | | | 549374 |