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. |
3124006WL003588 | UP-24-006-052-001/57 | 2 | VEER PAL | 3124006052/WC/958486255823243236 | Gram panchayat sarahbaroliya ke majra naglaban me school ke pass bale talab talab ka jidanudhar kary | 693 | 3124006000NRG23220520220038470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UP3124006_230522APB_FTO_249202 | 38470 |
3124006WL0020092 | UP-24-006-052-001/57 | 2 | VEER PAL | 3124006052/WC/958486255823243236 | Gram panchayat sarahbaroliya ke majra naglaban me school ke pass bale talab talab ka jidanudhar kary | 693 | 3124006000NRG23100920220270685 | Yet to be process | | | | 270685 |