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. |
3123006WL007869 | UP-23-006-009-006/949 | 1 | Shiv Kumar | 3123006009/IF/958486255824084532 | रामवीर सिंह के खेत का समतलीकरण कार्य -भोजपुर | 3294 | 3123006000NRG24220620230083560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123006_230623APB_FTO_475180 | 83560 |
3123006WL0013922 | UP-23-006-009-006/949 | 1 | Shiv Kumar | 3123006009/IF/958486255824084532 | रामवीर सिंह के खेत का समतलीकरण कार्य -भोजपुर | 3294 | 3123006000NRG24260820230203073 | Processed | | 31/08/2023 | UP3123006_270823FTO_892167 | 203073 |