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. |
3109007WL016093 | UP-09-007-062-002/99 | 1 | Sohanveer Singh | 3109007062/LD/958486255823616988 | Mela Shathal se Prem. School Chhajupura tak Bhumi sudhar work | 3932 | 3109007000NRG23030820220322303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3109007_030822APB_FTO_944578 | 322303 |
3109007WL0019207 | UP-09-007-062-002/99 | 1 | Sohanveer Singh | 3109007062/LD/958486255823616988 | Mela Shathal se Prem. School Chhajupura tak Bhumi sudhar work | 3932 | 3109007000NRG23250820220371377 | Processed | | 12/09/2022 | UP3109007_040922FTO_1167836 | 371377 |