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. |
3168006WL015224 | UP-68-006-041-002/53 | 1 | Radheshyam | 3168006067/LD/958486255824380335 | Dataram ke khet se Prmod ki Bijali tak Sampark marge | 6145 | 3168006000NRG24041020230179702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3168006_041023APB_FTO_1058317 | 179702 |
3168006WL0019299 | UP-68-006-041-002/53 | 1 | Radheshyam | 3168006067/LD/958486255824380335 | Dataram ke khet se Prmod ki Bijali tak Sampark marge | 6145 | 3168006000NRG24221120230223122 | Processed | | 16/03/2024 | UP3168006_041223FTO_1295633 | 223122 |