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. |
3158032WL009569 | UP-58-032-068-001/561 | 1 | MANOJ KUMAR | 3158032068/IF/958486255824067334 | BIPIN KUMAR PATEL S/O LATE LALLAN PATEL KE KHET KA MED BANDI KARYA | 1360 | 3158032000NRG24150520230086856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | UP3158032_150523APB_FTO_183987 | 86856 |
3158032WL0018208 | UP-58-032-068-001/561 | 1 | MANOJ KUMAR | 3158032068/IF/958486255824067334 | BIPIN KUMAR PATEL S/O LATE LALLAN PATEL KE KHET KA MED BANDI KARYA | 1360 | 3158032000NRG24140620230211848 | Processed | | 13/11/2023 | UP3158032_131023FTO_1098003 | 211848 |