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. |
3115011WL003076 | UP-15-011-247-002/316 | 1 | lokesh kumar | 3115011234/FP/958486255823271012 | Jhadaka ke bamnoli chople se Gurudware tk Nallah jirnoudhar | 2565 | 3115011000NRG23030820220027861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | UP3115011_060822APB_FTO_975540 | 27861 |
3115011WL0004246 | UP-15-011-247-002/316 | 1 | lokesh kumar | 3115011234/FP/958486255823271012 | Jhadaka ke bamnoli chople se Gurudware tk Nallah jirnoudhar | 2565 | 3115011000NRG23020920220039168 | Processed | | 12/09/2022 | UP3115011_030922FTO_1164801 | 39168 |