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. |
3123001WL006840 | UP-23-001-042-001/33 | 2 | सुहागा देवी | 3123001042/WH/958486255823245211 | Sahid Rajendra Singh Amrit Sarovar Nasirpur | 1491 | 3123001000NRG24140620230065784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3123001_140623APB_FTO_408242 | 65784 |
3123001WL0011782 | UP-23-001-042-001/33 | 2 | सुहागा देवी | 3123001042/WH/958486255823245211 | Sahid Rajendra Singh Amrit Sarovar Nasirpur | 1491 | 3123001000NRG24280720230161882 | Processed | | 11/11/2023 | UP3123001_220923FTO_999451 | 161882 |