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. |
3126002WL006846 | UP-26-002-092-001/10298 | 1 | SOMPAL | 3126002092/WC/958486255823182034 | mangali ram ke ghar ke samne talab khudai - rampuriya sirsa | 4779 | 3126002000NRG23260720220190207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3126002_260722APB_FTO_871679 | 190207 |
3126002WL0010092 | UP-26-002-092-001/10298 | 1 | SOMPAL | 3126002092/WC/958486255823182034 | mangali ram ke ghar ke samne talab khudai - rampuriya sirsa | 4779 | 3126002000NRG23150920220244747 | Processed | | 07/10/2022 | UP3126002_200922FTO_1272902 | 244747 |