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. |
3123007WL016894 | UP-23-007-012-001/69 | 1 | सुनील कुमार | 3123007012/RC/958486255823466209 | BAROULI ME BAMBA SE RAMKHILADI KE KHET TAK SAMPARK MARG | 8560 | 3123007000NRG24041020230262199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123007_041023APB_FTO_1059145 | 262199 |
3123007WL0020255 | UP-23-007-012-001/69 | 1 | सुनील कुमार | 3123007012/RC/958486255823466209 | BAROULI ME BAMBA SE RAMKHILADI KE KHET TAK SAMPARK MARG | 8560 | 3123007000NRG24221120230340161 | Processed | | 12/03/2024 | UP3123007_251123FTO_1272332 | 340161 |