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. |
3128009WL027793 | UP-28-009-057-001/93 | 2 | उमाकान्त | 3128009057/LD/958486255824070302 | SHRI RAM KE MAKAN SE LUCK ROAD TAK MITTI KARY | 4963 | 3128009000NRG23100820220449748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3128009_100822APB_FTO_1001883 | 449748 |
3128009WL0031436 | UP-28-009-057-001/93 | 2 | उमाकान्त | 3128009057/LD/958486255824070302 | SHRI RAM KE MAKAN SE LUCK ROAD TAK MITTI KARY | 4963 | 3128009000NRG23260820220492669 | Yet to be process | | | | 492669 |