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. |
3168002WL011101 | UP-68-002-033-001/337 | 1 | RAMIT KUMAR | 3168002033/LD/958486255824388852 | CHATRAPAL KE KHET SE RAMVILASH KE KHET TAK SAMPARK MARG NIRMAN | 7102 | 3168002000NRG24300820230133191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | UP3168002_300823APB_FTO_910778 | 133191 |
3168002WL0019028 | UP-68-002-033-001/337 | 1 | RAMIT KUMAR | 3168002033/LD/958486255824388852 | CHATRAPAL KE KHET SE RAMVILASH KE KHET TAK SAMPARK MARG NIRMAN | 7102 | 3168002000NRG24181120230221240 | Processed | | 16/03/2024 | UP3168002_201123FTO_1250742 | 221240 |