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. |
3168004WL011327 | UP-68-004-040-001/28 | 1 | चन्द्रकुमार | 3168004040/DP/958486255823308152 | GP SAKRIKHURD ME TREE PLANTATION 2023 | 5872 | 3168004000NRG24010920230136454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3168004_050923APB_FTO_935499 | 136454 |
3168004WL0019078 | UP-68-004-040-001/28 | 1 | चन्द्रकुमार | 3168004040/DP/958486255823308152 | GP SAKRIKHURD ME TREE PLANTATION 2023 | 5872 | 3168004000NRG24191120230221735 | Processed | | 16/03/2024 | UP3168004_091223FTO_1318077 | 221735 |