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. |
3115011WL006471 | UP-15-011-234-004/68 | 1 | कुन्ती | 3115011256/FP/958486255823273367 | Rathora khurd me main raod se Sukhdev sardar ke khet tk nallah jirnoudhar | 5669 | 3115011000NRG23141120220060993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UP3115011_161122APB_FTO_1567899 | 60993 |
3115011WL0006846 | UP-15-011-234-004/68 | 1 | कुन्ती | 3115011256/FP/958486255823273367 | Rathora khurd me main raod se Sukhdev sardar ke khet tk nallah jirnoudhar | 5669 | 3115011000NRG23011220220065293 | Processed | | 14/01/2023 | UP3115011_021222FTO_1663396 | 65293 |