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. |
3123009WL023511 | UP-23-009-005-001/70 | 1 | सुनील कुमार | 3123009005/LD/958486255824480010 | रामनगर रोड से राजेश मल्लाह के खेत तक चकमार्ग | 13830 | 3123009000NRG24150120240389440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123009_150124APB_FTO_1441738 | 389440 |
3123009WL0030385 | UP-23-009-005-001/70 | 1 | सुनील कुमार | 3123009005/LD/958486255824480010 | रामनगर रोड से राजेश मल्लाह के खेत तक चकमार्ग | 13830 | 3123009000NRG24240420240478484 | Processed | | 30/04/2024 | UP3123009_240424FTO_54495 | 478484 |