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. |
3109006WL011832 | UP-09-006-004-001/0058 | 1 | हेतराम | 3109006004/FP/958486255823281924 | Rajveer ke ghar se Ramganga nadi tak rastey ke dono Side kachha nallah khudan karya | 4999 | 3109006000NRG23140720220253503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3109006_140722APB_FTO_759029 | 253503 |
3109006WL0019379 | UP-09-006-004-001/0058 | 1 | हेतराम | 3109006004/FP/958486255823281924 | Rajveer ke ghar se Ramganga nadi tak rastey ke dono Side kachha nallah khudan karya | 4999 | 3109006000NRG23270820220373194 | Processed | | 02/09/2022 | UP3109006_270822FTO_1122322 | 373194 |