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. |
3158022WL079523 | UP-58-022-014-002/207 | 1 | VIKAS | 3158022095/WC/GIS/96905 | CHATAIKHURD ME BUBAWA TALAB KI KHUDAI WORK | 19189 | 3158022000NRG24130220240897091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3158022_130224APB_FTO_1517152 | 897091 |
3158022WL0094866 | UP-58-022-014-002/207 | 1 | VIKAS | 3158022095/WC/GIS/96905 | CHATAIKHURD ME BUBAWA TALAB KI KHUDAI WORK | 19189 | 3158022000NRG24180420241014563 | Yet to be process | | | | 1014563 |