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. |
3118007WL021911 | UP-18-007-007-001/222 | 1 | SATPAL | 3118007007/LD/958486255824214010 | Uttampur Samsan ghat ki Medvandi and Saf safai Work | 5351 | 3118007000NRG23210120230431909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | UP3118007_210123APB_FTO_1988865 | 431909 |
3118007WL0022327 | UP-18-007-007-001/222 | 1 | SATPAL | 3118007007/LD/958486255824214010 | Uttampur Samsan ghat ki Medvandi and Saf safai Work | 5351 | 3118007000NRG23040220230438064 | Yet to be process | | | UP3118007_150524FTO_109745 | 438064 |