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. |
3123007WL026833 | UP-23-007-043-006/822 | 1 | KULDEEP | 3123007043/RC/958486255823527879 | MADHUKARPUR ME JAGATPUR SE MAHESHPUR MOOD TAK PATRI SAFAI V MITTI KARYA | 15026 | 3123007000NRG24240220240434793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | UP3123007_240224APB_FTO_1555843 | 434793 |
3123007WL0030482 | UP-23-007-043-006/822 | 1 | KULDEEP | 3123007043/RC/958486255823527879 | MADHUKARPUR ME JAGATPUR SE MAHESHPUR MOOD TAK PATRI SAFAI V MITTI KARYA | 15026 | 3123007000NRG24160520240478753 | Yet to be process | | | UP3123007_020624FTO_165305 | 478753 |