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. |
3123003WL011513 | UP-23-003-007-001/386 | 2 | RUBI | 3123003007/IF/958486255824121075 | MEDBANDHI SAMTLIKARAN CHOTE LAL S/O ATIBAL | 2471 | 3123003000NRG24250720230156658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3123003_270723APB_FTO_706758 | 156658 |
3123003WL0014750 | UP-23-003-007-001/386 | 2 | RUBI | 3123003007/IF/958486255824121075 | MEDBANDHI SAMTLIKARAN CHOTE LAL S/O ATIBAL | 2471 | 3123003000NRG24050920230219371 | Processed | | 11/11/2023 | UP3123003_140923FTO_965365 | 219371 |