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. |
3158025WL081200 | UP-58-025-025-002/304 | 1 | RAMPRASAD | 3158025092/LD/958486255824144273 | MEN ROD SE LAL JI KE GHAR TAK CHAK MARG PAR MITTI KARY | 15947 | 3158025000NRG23030420230924509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3158025_030423APB_FTO_14205 | 924509 |
3158025WL0081832 | UP-58-025-025-002/304 | 1 | RAMPRASAD | 3158025092/LD/958486255824144273 | MEN ROD SE LAL JI KE GHAR TAK CHAK MARG PAR MITTI KARY | 15947 | 3158025000NRG23160520230930411 | Processed | | 16/03/2024 | UP3158025_081223FTO_1315470 | 930411 |