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. |
3158030WL018976 | UP-58-030-015-001/308 | 1 | VISHAL | 3158030015/WC/958486255823372790 | Gp Sahadatpur me Narsingh Talab ki khudai karya | 1949 | 3158030000NRG24160620230224047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3158030_160623APB_FTO_429184 | 224047 |
3158030WL0023692 | UP-58-030-015-001/308 | 1 | VISHAL | 3158030015/WC/958486255823372790 | Gp Sahadatpur me Narsingh Talab ki khudai karya | 1949 | 3158030000NRG24030720230307780 | Processed | | 11/11/2023 | UP3158030_080923FTO_944298 | 307780 |