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. |
3168001WL016058 | UP-68-001-034-003/303 | 2 | pooja | 3168001034/LD/958486255824406491 | RAMESH KE KHET SE RAMVILASH KE KHET TAK CHAK MARG | 2957 | 3168001000NRG24121020230191088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168001_121023APB_FTO_1092249 | 191088 |
3168001WL0019292 | UP-68-001-034-003/303 | 2 | pooja | 3168001034/LD/958486255824406491 | RAMESH KE KHET SE RAMVILASH KE KHET TAK CHAK MARG | 2957 | 3168001000NRG24221120230223098 | Processed | | 12/03/2024 | UP3168001_231123FTO_1261682 | 223098 |