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. |
3123002WL022310 | UP-23-002-023-001/128 | 1 | गिरन्द सिंह | 3123002023/LD/958486255823330280 | रामनाथ की झोपडी से रमेश के खेत तक चक मार्ग | 5746 | 3123002000NRG23250320230343697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3123002_150423APB_FTO_45155 | 343697 |
3123002WL0025842 | UP-23-002-023-001/128 | 1 | गिरन्द सिंह | 3123002023/LD/958486255823330280 | रामनाथ की झोपडी से रमेश के खेत तक चक मार्ग | 5746 | 3123002000NRG23090520230374382 | Processed | | 31/03/2024 | UP3123002_250124FTO_1471782 | 374382 |