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. |
3138006WL000689 | UP-38-006-035-001/93 | 1 | बिशालखां | 3138006035/IF/958486255823474117 | INGUIKHURD ME BHANDI NIRMAN DESHRAJ / PARSHURAM KE KHET PAR | 310 | 3138006000NRG23040520220009446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UP3138006_040522APB_FTO_151490 | 9446 |
3138006WL0010430 | UP-38-006-035-001/93 | 1 | बिशालखां | 3138006035/IF/958486255823474117 | INGUIKHURD ME BHANDI NIRMAN DESHRAJ / PARSHURAM KE KHET PAR | 310 | 3138006000NRG23150720220201666 | Processed | | 12/08/2022 | UP3138006_160722FTO_781374 | 201666 |