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. |
3149001WL002784 | UP-49-001-019-001/033 | 1 | केशवराम | 3149001019/WC/958486255823223975 | Tilodki Ganga Nadi ka Gaharikaran evam Jirnodhar karya (2096-3548) | 682 | 3149001000NRG23130520220028533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UP3149001_130522APB_FTO_209262 | 28533 |
3149001WL0012997 | UP-49-001-019-001/033 | 1 | केशवराम | 3149001019/WC/958486255823223975 | Tilodki Ganga Nadi ka Gaharikaran evam Jirnodhar karya (2096-3548) | 682 | 3149001000NRG23030820220208932 | Processed | | 27/08/2022 | UP3149001_200822FTO_1077473 | 208932 |