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. |
3171006WL006711 | UP-71-006-032-003/236 | 2 | RABIYA | 3171006032/RC/958486255823455416 | HETIMPUR ME KUA SE DR GOVIND KE GHAR TAK MITTI V NAYA CHAKMARG NIRMAN KARY | 3568 | 3171006000NRG24120620230087485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3171006_130623APB_FTO_404501 | 87485 |
3171006WL0009379 | UP-71-006-032-003/236 | 2 | RABIYA | 3171006032/RC/958486255823455416 | HETIMPUR ME KUA SE DR GOVIND KE GHAR TAK MITTI V NAYA CHAKMARG NIRMAN KARY | 3568 | 3171006000NRG24270620230143959 | Processed | | 17/07/2023 | UP3171006_300623FTO_514148 | 143959 |