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. |
3123007WL008254 | UP-23-007-059-004/287 | 1 | UMA DEVI | 3123007083/IC/958486255823550681 | MAHANANDPUR ME VISHVENDRA KE KEHT SE AWADESH KE KEHT TAK NALI KHUDAI KARYA | 3700 | 3123007000NRG24260620230091156 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | UP3123007_270623APB_FTO_497078 | 91156 |
3123007WL0020265 | UP-23-007-059-004/287 | 1 | UMA DEVI | 3123007083/IC/958486255823550681 | MAHANANDPUR ME VISHVENDRA KE KEHT SE AWADESH KE KEHT TAK NALI KHUDAI KARYA | 3700 | 3123007000NRG24221120230340175 | Processed | | 12/03/2024 | UP3123007_251123FTO_1272356 | 340175 |