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. |
3112004WL019348 | UP-12-004-012-001/59 | 1 | संजीत कुमार | 3112004012/WC/958486255823347988 | BHARAPUR ME PRATHMIK VIDHALAYA KE PASS KHASRA NO 90 AMRIT SAROVER | 4378 | 3112004000NRG23280320230265306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3112004_280323APB_FTO_2251441 | 265306 |
3112004WL0020077 | UP-12-004-012-001/59 | 1 | संजीत कुमार | 3112004012/WC/958486255823347988 | BHARAPUR ME PRATHMIK VIDHALAYA KE PASS KHASRA NO 90 AMRIT SAROVER | 4378 | 3112004000NRG23030420230272206 | Processed | | 03/05/2023 | UP3112004_100423FTO_36012 | 272206 |