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. |
3123008028WL020604 | UP-23-008-028-009/248 | 1 | जितेन्द्र सिह | 3123008028/LD/958486255824465918 | Chakmarg- Pudari Bakhatpur Marg Se Ramsevak Gupta Ke Khet Tak | 4007 | 3123008028NRG24011220230345140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123008_041223APB_FTO_1296759 | 345140 |
3123008WL0030179 | UP-23-008-028-009/248 | 1 | जितेन्द्र सिह | 3123008028/LD/958486255824465918 | Chakmarg- Pudari Bakhatpur Marg Se Ramsevak Gupta Ke Khet Tak | 4007 | 3123008028NRG24030420240476747 | Processed | | 04/05/2024 | UP3123008_250424FTO_56510 | 476747 |