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. |
3123009WL008189 | UP-23-009-013-001/592 | 1 | ताहिरा बेगम | 3123009013/IC/958486255823537579 | नहर से मोहब्बत के खेत तक नाला खुदाई | 3134 | 3123009000NRG24240620230089913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123009_240623APB_FTO_480168 | 89913 |
3123009WL0015033 | UP-23-009-013-001/592 | 1 | ताहिरा बेगम | 3123009013/IC/958486255823537579 | नहर से मोहब्बत के खेत तक नाला खुदाई | 3134 | 3123009000NRG24090920230224246 | Processed | | 11/11/2023 | UP3123009_090923FTO_950111 | 224246 |