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. |
3138007WL022732 | UP-38-007-046-002/146 | 1 | shiv singh | 3138007046/WC/958486255823086109 | JAL ROK BANDH SARMAN KE KHET SE KUSHMA RANI KE KHET TAK | 6757 | 3138007000NRG23041120220453871 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2022 | UP3138007_041122APB_FTO_1523443 | 453871 |
3138007WL0025726 | UP-38-007-046-002/146 | 1 | shiv singh | 3138007046/WC/958486255823086109 | JAL ROK BANDH SARMAN KE KHET SE KUSHMA RANI KE KHET TAK | 6757 | 3138007000NRG23071220220501941 | Yet to be process | | | | 501941 |