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. |
3127017WL029773 | UP-27-017-006-002/428 | 1 | AMIT KUMAR | 3127017069/LD/958486255824252525 | mudiya narayan bhitara marg se chhote singh ke khet tak chakmarg par mitty karya | 3486 | 3127017000NRG24121020230243152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3127017_171023APB_FTO_1106170 | 243152 |
3127017WL0037179 | UP-27-017-006-002/428 | 1 | AMIT KUMAR | 3127017069/LD/958486255824252525 | mudiya narayan bhitara marg se chhote singh ke khet tak chakmarg par mitty karya | 3486 | 3127017000NRG24181120230295217 | Processed | | 30/03/2024 | UP3127017_300124FTO_1484660 | 295217 |