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. |
3158024WL007785 | UP-58-024-018-001/723 | 1 | SUBEDAR | 3158024018/LD/958486255823738422 | TULAPUR MAIN CC ROAD SE SHAILESH MISHRA KE GHAR TAK SAMPARK MARG PAR MITTI KARYA | 1869 | 3158024000NRG24110520230069595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3158024_110523APB_FTO_164341 | 69595 |
3158024WL0013153 | UP-58-024-018-001/723 | 1 | SUBEDAR | 3158024018/LD/958486255823738422 | TULAPUR MAIN CC ROAD SE SHAILESH MISHRA KE GHAR TAK SAMPARK MARG PAR MITTI KARYA | 1869 | 3158024000NRG24270520230133682 | Processed | | 20/07/2023 | UP3158024_140723FTO_613989 | 133682 |