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. |
3122009WL003973 | UP-22-009-002-007/157308 | 1 | PRAMOD KUMAR | 3122009/LD/958486255823847012 | NAGLA SEER SE AWAGARH RAILWAY STATION TAK SARV RITU MARG | 1818 | 3122009000NRG23040620220068730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | UP3122009_040622APB_FTO_362174 | 68730 |
3122009WL0004889 | UP-22-009-002-007/157308 | 1 | PRAMOD KUMAR | 3122009/LD/958486255823847012 | NAGLA SEER SE AWAGARH RAILWAY STATION TAK SARV RITU MARG | 1818 | 3122009000NRG23120620220091088 | Processed | | 19/11/2022 | UP3122009_091022FTO_1375567 | 91088 |