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. |
3171006WL008534 | UP-71-006-022-001/132 | 2 | TETARI | 3171006/LD/958486255824341043 | SONHUL ME RASULPUR SE P. V. V MURDA STHAL HOTE HUA TILAURI GAV TAK PATARI MARAMMAT KARY | 4473 | 3171006000NRG24220620230126330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | UP3171006_230623APB_FTO_469617 | 126330 |
3171006WL0013417 | UP-71-006-022-001/132 | 2 | TETARI | 3171006/LD/958486255824341043 | SONHUL ME RASULPUR SE P. V. V MURDA STHAL HOTE HUA TILAURI GAV TAK PATARI MARAMMAT KARY | 4473 | 3171006000NRG24250720230249513 | Processed | | 30/08/2023 | UP3171006_260723FTO_697676 | 249513 |