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. |
3123009WL019870 | UP-23-009-053-001/785 | 1 | sumit kumar | 3123009053/LD/958486255824367879 | महादेव से विशुनदयाल के खेत तक चकमार्ग | 11806 | 3123009000NRG24171120230334105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3123009_181123APB_FTO_1241275 | 334105 |
3123009WL0030400 | UP-23-009-053-001/785 | 1 | sumit kumar | 3123009053/LD/958486255824367879 | महादेव से विशुनदयाल के खेत तक चकमार्ग | 11806 | 3123009000NRG24240420240478530 | Processed | | 30/04/2024 | UP3123009_240424FTO_54495 | 478530 |