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. |
3168004WL009261 | UP-68-004-040-001/430 | 1 | Asendra | 3168004040/DP/958486255823308152 | GP SAKRIKHURD ME TREE PLANTATION 2023 | 4650 | 3168004000NRG24310720230101230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3168004_010823APB_FTO_739134 | 101230 |
3168004WL0012028 | UP-68-004-040-001/430 | 1 | Asendra | 3168004040/DP/958486255823308152 | GP SAKRIKHURD ME TREE PLANTATION 2023 | 4650 | 3168004000NRG24080920230145120 | Processed | | 16/03/2024 | UP3168004_091223FTO_1318077 | 145120 |