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. |
3112007WL010062 | UP-12-007-038-001/165 | 1 | सोनू | 3112007038/WC/958486255823306983 | Dednour me Khasra no. 100m me Amrit talaab khudaaai karya | 2282 | 3112007000NRG23031020220148832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3112007_041022APB_FTO_1359942 | 148832 |
3112007WL0011062 | UP-12-007-038-001/165 | 1 | सोनू | 3112007038/WC/958486255823306983 | Dednour me Khasra no. 100m me Amrit talaab khudaaai karya | 2282 | 3112007000NRG23221020220161398 | Processed | | 19/01/2023 | UP3112007_231222FTO_1803137 | 161398 |