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. |
3158033WL061554 | UP-58-033-054-001/637 | 1 | RAMBALI | 3158033054/IF/958486255824192403 | VIMLA PANCHU SALIK KAMLESH KE CHAK KA SAMTALIKARAN MEDBANDHI KARY | 9894 | 3158033000NRG24061220230746161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158033_061223APB_FTO_1304027 | 746161 |
3158033WL0088324 | UP-58-033-054-001/637 | 1 | RAMBALI | 3158033054/IF/958486255824192403 | VIMLA PANCHU SALIK KAMLESH KE CHAK KA SAMTALIKARAN MEDBANDHI KARY | 9894 | 3158033000NRG24210320240962151 | Yet to be process | | | | 962151 |