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. |
3109007WL003127 | UP-09-007-068-003/0088 | 1 | सुक्की | 3109007068/LD/958486255823892785 | Main road se Vedprakash ke khet tak raste par mitti work | 630 | 3109007000NRG23200520220050659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UP3109007_200522APB_FTO_224870 | 50659 |
3109007WL0004891 | UP-09-007-068-003/0088 | 1 | सुक्की | 3109007068/LD/958486255823892785 | Main road se Vedprakash ke khet tak raste par mitti work | 630 | 3109007000NRG23020620220092582 | Processed | | 11/07/2022 | UP3109007_030722FTO_631925 | 92582 |