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. |
3127015WL052027 | UP-27-015-032-004/389 | 3 | RAMOJ SINGH | 3127015073/LD/958486255824297844 | KHARGAPUR ME MEN ROAD SE OMPAL SINGH KE KHET TAK CHAKROAD PAR MITTI KARY | 10256 | 3127015000NRG24090220240404163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3127015_090224APB_FTO_1506754 | 404163 |
3127015WL0058132 | UP-27-015-032-004/389 | 3 | RAMOJ SINGH | 3127015073/LD/958486255824297844 | KHARGAPUR ME MEN ROAD SE OMPAL SINGH KE KHET TAK CHAKROAD PAR MITTI KARY | 10256 | 3127015000NRG24050420240467159 | Processed | | 08/05/2024 | UP3127015_040524FTO_81132 | 467159 |