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. |
3123006WL016133 | UP-23-006-030-002/545 | 1 | Sandeep Kumar | 3123006030/LD/958486255824414285 | Hemraj Ke Khet Se Shrichandra Ke Khet Tak Rajwah Ki Patari Marmmat / Jhadi Safai Kary Jaramai | 7256 | 3123006000NRG24240920230246653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123006_260923APB_FTO_1026458 | 246653 |
3123006WL0020556 | UP-23-006-030-002/545 | 1 | Sandeep Kumar | 3123006030/LD/958486255824414285 | Hemraj Ke Khet Se Shrichandra Ke Khet Tak Rajwah Ki Patari Marmmat / Jhadi Safai Kary Jaramai | 7256 | 3123006000NRG24291120230344414 | Processed | | 16/03/2024 | UP3123006_301123FTO_1286990 | 344414 |