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. |
3127021WL036062 | UP-27-021-018-002/157 | 2 | KALLU | 3127021018/LD/958486255824449870 | GP HARIHARPUR SIMRA ME SISHUPAL KE KHET SE KHATELI SEEMA TAK LAGHUBANDH | 6907 | 3127021000NRG24121120230287588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3127021_141123APB_FTO_1227785 | 287588 |
3127021WL0049905 | UP-27-021-018-002/157 | 2 | KALLU | 3127021018/LD/958486255824449870 | GP HARIHARPUR SIMRA ME SISHUPAL KE KHET SE KHATELI SEEMA TAK LAGHUBANDH | 6907 | 3127021000NRG24250120240385624 | Processed | | 30/03/2024 | UP3127021_280124FTO_1477625 | 385624 |