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. |
3171002WL022568 | UP-71-002-075-002/254 | 1 | KISAN | 3171002075/WC/958486255823389000 | HARIJAN BASTI KE PASS TALAB KI JALKUBHI SAFAI KARYA | 7299 | 3171002000NRG24031120230348747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3171002_031123APB_FTO_1186694 | 348747 |
3171002WL0029122 | UP-71-002-075-002/254 | 1 | KISAN | 3171002075/WC/958486255823389000 | HARIJAN BASTI KE PASS TALAB KI JALKUBHI SAFAI KARYA | 7299 | 3171002000NRG24300120240423299 | Processed | | 30/03/2024 | UP3171002_060224FTO_1499276 | 423299 |