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. |
3123007WL016700 | UP-23-007-046-013/1080 | 1 | Pooja | 3123007046/RC/958486255823488623 | PATRI SAFAI V JHADI SAFAI JE TE ROAD SE LALPUR TIRAHE TAK | 8378 | 3123007000NRG24011020230257658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123007_021023APB_FTO_1049799 | 257658 |
3123007WL0020266 | UP-23-007-046-013/1080 | 1 | Pooja | 3123007046/RC/958486255823488623 | PATRI SAFAI V JHADI SAFAI JE TE ROAD SE LALPUR TIRAHE TAK | 8378 | 3123007000NRG24221120230340178 | Processed | | 12/03/2024 | UP3123007_251123FTO_1272362 | 340178 |