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. |
3158022WL007743 | UP-58-022-063-002/119 | 1 | BHAGIRATHI DEVI | 3158022063/WC/GIS/96964 | MUSTAFABAD ME GATA NO 132 RAMDHANI KE GHAR KE SAMNE TALAB KHUDAI WORK | 3602 | 3158022000NRG24110520230068877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3158022_110523APB_FTO_164340 | 68877 |
3158022WL0011477 | UP-58-022-063-002/119 | 1 | BHAGIRATHI DEVI | 3158022063/WC/GIS/96964 | MUSTAFABAD ME GATA NO 132 RAMDHANI KE GHAR KE SAMNE TALAB KHUDAI WORK | 3602 | 3158022000NRG24200520230109851 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 109851 |