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. |
3123009WL014451 | UP-23-009-053-001/785 | 1 | sumit kumar | 3123009053/LD/958486255824388740 | गौरव के खेत से रमेश के खेत तक चकमार्ग | 7198 | 3123009000NRG24310820230213625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123009_020923APB_FTO_917570 | 213625 |
3123009WL0019741 | UP-23-009-053-001/785 | 1 | sumit kumar | 3123009053/LD/958486255824388740 | गौरव के खेत से रमेश के खेत तक चकमार्ग | 7198 | 3123009000NRG24161120230331625 | Rejected | Account closed | 20/01/2024 | UP3123009_161123FTO_1231229 | 331625 |
3123009WL0027653 | UP-23-009-053-001/785 | 1 | sumit kumar | 3123009053/LD/958486255824388740 | गौरव के खेत से रमेश के खेत तक चकमार्ग | 7198 | 3123009000NRG24040320240444633 | Processed | | 19/04/2024 | UP3123009_060324FTO_1594604 | 444633 |