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. |
3123007WL015308 | UP-23-007-012-001/69 | 1 | सुनील कुमार | 3123007012/RC/958486255823456038 | BAROULI ME GADHI SE NETRAPAL KE KHET TAK CHAK MARG | 7472 | 3123007000NRG24130920230228674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123007_130923APB_FTO_964349 | 228674 |
3123007WL0020255 | UP-23-007-012-001/69 | 1 | सुनील कुमार | 3123007012/RC/958486255823456038 | BAROULI ME GADHI SE NETRAPAL KE KHET TAK CHAK MARG | 7472 | 3123007000NRG24221120230340160 | Processed | | 12/03/2024 | UP3123007_251123FTO_1272332 | 340160 |