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. |
3171006WL014026 | UP-71-006-062-001/437 | 2 | CHADNI | 3171006062/WC/958486255823389720 | KUSAHI ME RAMPATI KE KHET KE PAAS TALAB KHUDAYI V MARAMMAT KARYA | 9099 | 3171006000NRG24280720230261778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3171006_280723APB_FTO_715345 | 261778 |
3171006WL0017945 | UP-71-006-062-001/437 | 2 | CHADNI | 3171006062/WC/958486255823389720 | KUSAHI ME RAMPATI KE KHET KE PAAS TALAB KHUDAYI V MARAMMAT KARYA | 9099 | 3171006000NRG24040920230310807 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 310807 |