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. |
3109007WL015950 | UP-09-007-006-001/158 | 1 | Harvati | 3109007006/LD/958486255824077494 | Yashpal ke khet se Mehar Singh ke khet tak raste par mitti work | 4117 | 3109007000NRG23020820220320503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3109007_020822APB_FTO_937594 | 320503 |
3109007WL0019242 | UP-09-007-006-001/158 | 1 | Harvati | 3109007006/LD/958486255824077494 | Yashpal ke khet se Mehar Singh ke khet tak raste par mitti work | 4117 | 3109007000NRG23250820220371587 | Processed | | 12/09/2022 | UP3109007_040922FTO_1167836 | 371587 |