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. |
3123003WL006828 | UP-23-003-009-001/242 | 1 | JANVED SINGH | 3123003009/IF/958486255824073528 | MEDBANDI & SAMTALIKARAN JANVED S/0 JASWANT SINGH | 1335 | 3123003000NRG24130620230065407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3123003_130623APB_FTO_405222 | 65407 |
3123003WL0007659 | UP-23-003-009-001/242 | 1 | JANVED SINGH | 3123003009/IF/958486255824073528 | MEDBANDI & SAMTALIKARAN JANVED S/0 JASWANT SINGH | 1335 | 3123003000NRG24200620230079883 | Processed | | 17/07/2023 | UP3123003_020723FTO_525204 | 79883 |