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. |
3123001WL016091 | UP-23-001-044-002/507 | 1 | NIRDESH KUMAR | 3123001044/LD/958486255824402276 | CHAK MARG NAGLA ANTI MAIN ROAD SE JAGDISH K KHET TAK ANTI | 4145 | 3123001000NRG24230920230245797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123001_230923APB_FTO_1006576 | 245797 |
3123001WL0019704 | UP-23-001-044-002/507 | 1 | NIRDESH KUMAR | 3123001044/LD/958486255824402276 | CHAK MARG NAGLA ANTI MAIN ROAD SE JAGDISH K KHET TAK ANTI | 4145 | 3123001000NRG24161120230331232 | Processed | | 12/03/2024 | UP3123001_171123FTO_1237343 | 331232 |