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. |
3158023WL026574 | UP-58-023-038-003/70 | 1 | CHANDRA SEN | 3158023092/IF/958486255824120900 | SAMSPUR ME JAWAHIR S/O ARJUN KE KHET SAMTLIKARAN MAINBANDI | 3042 | 3158023000NRG24150720230368411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | UP3158023_150723APB_FTO_618548 | 368411 |
3158023WL0029870 | UP-58-023-038-003/70 | 1 | CHANDRA SEN | 3158023092/IF/958486255824120900 | SAMSPUR ME JAWAHIR S/O ARJUN KE KHET SAMTLIKARAN MAINBANDI | 3042 | 3158023000NRG24270720230421975 | Processed | | 30/08/2023 | UP3158023_270723FTO_708714 | 421975 |