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. |
3115011WL002971 | UP-15-011-245-001/129 | 1 | RAJKUMAR | 3115011245/FP/958486255823269550 | Meewa me Lilu ke khet se Ramsingh ke khet tk Nali silt safai karya | 2448 | 3115011000NRG23020820220026975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3115011_020822APB_FTO_939706 | 26975 |
3115011WL0004013 | UP-15-011-245-001/129 | 1 | RAJKUMAR | 3115011245/FP/958486255823269550 | Meewa me Lilu ke khet se Ramsingh ke khet tk Nali silt safai karya | 2448 | 3115011000NRG23250820220036976 | Processed | | 02/09/2022 | UP3115011_260822FTO_1112962 | 36976 |