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. |
3158024WL061863 | UP-58-024-083-003/398 | 1 | RAMESH | 3158024083/RC/958486255823493490 | PRATHMIK VIDYALAY SE RAMPAL KE GHAR TAK INTERLOCKING KAARY | 14244 | 3158024000NRG24071220230748181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158024_071223APB_FTO_1310490 | 748181 |
3158024WL0094952 | UP-58-024-083-003/398 | 1 | RAMESH | 3158024083/RC/958486255823493490 | PRATHMIK VIDYALAY SE RAMPAL KE GHAR TAK INTERLOCKING KAARY | 14244 | 3158024000NRG24250420241014770 | Yet to be process | | | UP3158024_100624FTO_189039 | 1014770 |