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. |
3123006WL028684 | UP-23-006-028-001/221 | 1 | Prashant | 3123006028/IC/958486255823563368 | anil ke khet se shivpuri ki had tak nala khudai v safai karya - jaitulpur | 13682 | 3123006000NRG24140320240455027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123006_160324APB_FTO_1676149 | 455027 |
3123006WL0030371 | UP-23-006-028-001/221 | 1 | Prashant | 3123006028/IC/958486255823563368 | anil ke khet se shivpuri ki had tak nala khudai v safai karya - jaitulpur | 13682 | 3123006045NRG24230420240478450 | Yet to be process | | | | 478450 |