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. |
3143010WL014345 | UP-43-010-071-001/142 | 1 | मुनेश्वर | 3143010071/LD/958486255824035718 | Panchayat bhawan me samtalikran v mitti purayi | 4456 | 3143010000NRG23060820220155622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3143010_060822APB_FTO_972745 | 155622 |
3143010WL0019866 | UP-43-010-071-001/142 | 1 | मुनेश्वर | 3143010071/LD/958486255824035718 | Panchayat bhawan me samtalikran v mitti purayi | 4456 | 3143010000NRG23121020220230654 | Yet to be process | | | | 230654 |