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. |
3124005WL025844 | UP-24-005-005-001/92 | 1 | SHUBHASH BABU | 3124005005/LD/958486255823911558 | Jarif ke tuwell se Aarif ke khet tak sarvjanik bhoomi par mitti karya | 3754 | 3124005000NRG23151120220346312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UP3124005_151122APB_FTO_1559325 | 346312 |
3124005WL0026806 | UP-24-005-005-001/92 | 1 | SHUBHASH BABU | 3124005005/LD/958486255823911558 | Jarif ke tuwell se Aarif ke khet tak sarvjanik bhoomi par mitti karya | 3754 | 3124005000NRG23291120220359076 | Processed | | 15/01/2023 | UP3124005_301122FTO_1648981 | 359076 |