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. |
3123007WL005701 | UP-23-007-048-002/392 | 1 | AJAB SINGH | 3123007071/RC/958486255823325567 | TIGWAN ME BRAJVIHARI KE KHET SE MUNNALAL KE KHET TAK CHAK MARG | 2477 | 3123007048NRG24040620230050819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | UP3123007_050623APB_FTO_346654 | 50819 |
3123007WL0015065 | UP-23-007-048-002/392 | 1 | AJAB SINGH | 3123007071/RC/958486255823325567 | TIGWAN ME BRAJVIHARI KE KHET SE MUNNALAL KE KHET TAK CHAK MARG | 2477 | 3123007000NRG24090920230224575 | Processed | | 13/11/2023 | UP3123007_130923FTO_964420 | 224575 |