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. |
3123003WL016282 | UP-23-003-002-001/545 | 1 | RAMBAHADUR SINGH | 3123003002/LD/958486255824133643 | CHAK MARG HANUMAN MANDIR SE SHRI KRISHAN KE KHET TAK | 3898 | 3123003000NRG24250920230248901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123003_250923APB_FTO_1018669 | 248901 |
3123003WL0020015 | UP-23-003-002-001/545 | 1 | RAMBAHADUR SINGH | 3123003002/LD/958486255824133643 | CHAK MARG HANUMAN MANDIR SE SHRI KRISHAN KE KHET TAK | 3898 | 3123003000NRG24201120230336818 | Processed | | 16/03/2024 | UP3123003_151223FTO_1342002 | 336818 |