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. |
3162001WL026150 | UP-62-001-059-001/145 | 1 | SHIV PRASHAD | 3162001059/RC/958486255823207985 | Jokhu ke khet se mahuariya talab tak sampark marg nirman | 8284 | 3162001000NRG23151120220385379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UP3162001_151122APB_FTO_1561811 | 385379 |
3162001WL0028631 | UP-62-001-059-001/145 | 1 | SHIV PRASHAD | 3162001059/RC/958486255823207985 | Jokhu ke khet se mahuariya talab tak sampark marg nirman | 8284 | 3162001000NRG23091220220413858 | Yet to be process | | | | 413858 |