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. |
3158023WL066168 | UP-58-023-017-001/125 | 1 | MANGALA PRASAD | 3158023017/IF/958486255824197713 | DAKSHINPATTI ME VIJAY S/O RAMASHANKAR KE MAINBANDI SAMTLIKARAN MAINBANDI | 8727 | 3158023000NRG24231220230785321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158023_231223APB_FTO_1375460 | 785321 |
3158023WL0088760 | UP-58-023-017-001/125 | 1 | MANGALA PRASAD | 3158023017/IF/958486255824197713 | DAKSHINPATTI ME VIJAY S/O RAMASHANKAR KE MAINBANDI SAMTLIKARAN MAINBANDI | 8727 | 3158023000NRG24220320240965207 | Processed | | 19/04/2024 | UP3158023_230324FTO_1719505 | 965207 |