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. |
3123007WL000038 | UP-23-007-052-001/47 | 1 | पुष्पेन्द्र सिहं | 3123007052/RC/958486255823375768 | NAGLA SUDAMA ME GT ROAD SE NAGLA SUDAMA TAK PATRI SAFAI V MITTI KARYA | 48 | 3123007000NRG24170420230000823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3123007_180423APB_FTO_54101 | 823 |
3123007WL0003406 | UP-23-007-052-001/47 | 1 | पुष्पेन्द्र सिहं | 3123007052/RC/958486255823375768 | NAGLA SUDAMA ME GT ROAD SE NAGLA SUDAMA TAK PATRI SAFAI V MITTI KARYA | 48 | 3123007000NRG24160520230023113 | Processed | | 24/05/2023 | UP3123007_160523FTO_193090 | 23113 |