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. |
3171007WL029751 | UP-71-007-059-001/235 | 1 | Kamlesh prasad gupta | 3171007059/IC/958486255823560569 | BASTI SE LEKAR MEN SANAK TAK NALI KHODAI KARAY | 8560 | 3171007000NRG24080220240432079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3171007_120224APB_FTO_1511335 | 432079 |
3171007WL0034297 | UP-71-007-059-001/235 | 1 | Kamlesh prasad gupta | 3171007059/IC/958486255823560569 | BASTI SE LEKAR MEN SANAK TAK NALI KHODAI KARAY | 8560 | 3171007000NRG24010520240488729 | Yet to be process | | | | 488729 |