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. |
3123009WL021001 | UP-23-009-027-001/499 | 2 | KEERTI SHARMA | 3123009027/LD/958486255824472585 | लला के खेत से राजा के खेत तक चकमार्ग | 12599 | 3123009000NRG24111220230351527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123009_111223APB_FTO_1320253 | 351527 |
3123009WL0030405 | UP-23-009-027-001/499 | 2 | KEERTI SHARMA | 3123009027/LD/958486255824472585 | लला के खेत से राजा के खेत तक चकमार्ग | 12599 | 3123009000NRG24240420240478542 | Processed | | 30/04/2024 | UP3123009_240424FTO_54846 | 478542 |