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. |
3123007WL003775 | UP-23-007-015-003/496 | 1 | SUGREEV KUMAR | 3123007082/IF/958486255824075718 | BHOODHAR ME SHIVRAJ S/O JAGANNATH KE KHET KA SAMTALIKARAN V MEDVANDI | 1742 | 3123007000NRG24190520230027309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | UP3123007_190523APB_FTO_212044 | 27309 |
3123007WL0007550 | UP-23-007-015-003/496 | 1 | SUGREEV KUMAR | 3123007082/IF/958486255824075718 | BHOODHAR ME SHIVRAJ S/O JAGANNATH KE KHET KA SAMTALIKARAN V MEDVANDI | 1742 | 3123007000NRG24190620230077970 | Processed | | 27/06/2023 | UP3123007_190623FTO_448464 | 77970 |