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. |
3168002WL014822 | UP-68-002-018-001/41 | 1 | विमलेश | 3168002018/IC/958486255823575929 | AJAY KE KHET SE MATADEEN KE KHET TAK NALI KHUDAI | 9567 | 3168002000NRG24300920230173602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3168002_300923APB_FTO_1044557 | 173602 |
3168002WL0019338 | UP-68-002-018-001/41 | 1 | विमलेश | 3168002018/IC/958486255823575929 | AJAY KE KHET SE MATADEEN KE KHET TAK NALI KHUDAI | 9567 | 3168002000NRG24221120230223720 | Processed | | 12/03/2024 | UP3168002_241123FTO_1266597 | 223720 |