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. |
3158030WL073149 | UP-58-030-034-001/480 | 1 | GITA DEVI | 3158030034/WC/958486255823406349 | Gp hasiya me kailash bind ke chak ke bagal me talab khudai kary | 7424 | 3158030000NRG24160120240842785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158030_160124APB_FTO_1445348 | 842785 |
3158030WL0091809 | UP-58-030-034-001/480 | 1 | GITA DEVI | 3158030034/WC/958486255823406349 | Gp hasiya me kailash bind ke chak ke bagal me talab khudai kary | 7424 | 3158030000NRG24300320240990685 | Yet to be process | | | | 990685 |