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. |
3115011WL006186 | UP-15-011-253-001/167 | 1 | NAZIM | 3115011232/WH/958486255823239423 | Gram Iqwara me Amrit Sarovar nirman karya | 5425 | 3115011000NRG23301020220057797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3115011_301022APB_FTO_1490352 | 57797 |
3115011WL0006850 | UP-15-011-253-001/167 | 1 | NAZIM | 3115011232/WH/958486255823239423 | Gram Iqwara me Amrit Sarovar nirman karya | 5425 | 3115011000NRG23011220220065303 | Processed | | 15/01/2023 | UP3115011_021222FTO_1663396 | 65303 |