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. |
3109006WL035905 | UP-09-006-044-001/412 | 1 | Bhole | 3109006044/LD/958486255824207481 | Bakhan Singh ke khet se Kareema ke khet tak mitti karya | 12641 | 3109006000NRG23140320230679705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | UP3109006_150323APB_FTO_2170957 | 679705 |
3109006WL0039389 | UP-09-006-044-001/412 | 1 | Bhole | 3109006044/LD/958486255824207481 | Bakhan Singh ke khet se Kareema ke khet tak mitti karya | 12641 | 3109006000NRG23060420230715488 | Processed | | 12/03/2024 | UP3109006_211123FTO_1254250 | 715488 |