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. |
3123001WL025177 | UP-23-001-011-003/142 | 1 | अमित कुमार | 3123001011/LD/958486255824501689 | CHAK MARG C.C ROAD SE NALA TAK N.BHARA | 7525 | 3123001000NRG24050220240413015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123001_050224APB_FTO_1494813 | 413015 |
3123001WL0030259 | UP-23-001-011-003/142 | 1 | अमित कुमार | 3123001011/LD/958486255824501689 | CHAK MARG C.C ROAD SE NALA TAK N.BHARA | 7525 | 3123001000NRG24050420240477741 | Yet to be process | | | | 477741 |