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. |
3123009WL029291 | UP-23-009-003-001/323 | 1 | धीरेन्द्र | 3123009003/LD/958486255824503134 | बम्बा वाली रोड से मनिगॉव सीमा तक चकमार्ग | 17362 | 3123009000NRG24210320240463325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123009_230324APB_FTO_1714359 | 463325 |
3123009WL0030396 | UP-23-009-003-001/323 | 1 | धीरेन्द्र | 3123009003/LD/958486255824503134 | बम्बा वाली रोड से मनिगॉव सीमा तक चकमार्ग | 17362 | 3123009000NRG24240420240478517 | Processed | | 30/04/2024 | UP3123009_240424FTO_54495 | 478517 |