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. |
3158037WL090041 | UP-58-037-062-002/487 | 1 | reena devi | 3158037062/IC/958486255823558711 | THANAGADDI ME DEWNATHPUR HARIJAN BASTI PULIYA SE BANVASI BASTI TAK NALA KHUDAI KARYA | 8786 | 3158037000NRG24270320240977128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158037_270324APB_FTO_1729042 | 977128 |