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. |
3168008WL020988 | UP-68-008-019-001/160 | 2 | गिरीन्द सिंह | 3168008019/LD/958486255824450718 | Bhawar Gada Me Gaushala ki Medvandi Karya | 3012 | 3168008000NRG24181220230237043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3168008_181223APB_FTO_1350901 | 237043 |
3168008WL0026513 | UP-68-008-019-001/160 | 2 | गिरीन्द सिंह | 3168008019/LD/958486255824450718 | Bhawar Gada Me Gaushala ki Medvandi Karya | 3012 | 3168008000NRG24270320240289273 | Yet to be process | | | | 289273 |