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. |
3114006WL006265 | UP-14-006-012-001/100 | 1 | SANJAY | 3114006012/DP/958486255823237921 | KABRISTHAN V RAJWAYE KE PASS PLANTATION | 1307 | 3114006000NRG23230720220059075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3114006_230722APB_FTO_847991 | 59075 |
3114006WL0009952 | UP-14-006-012-001/100 | 1 | SANJAY | 3114006012/DP/958486255823237921 | KABRISTHAN V RAJWAYE KE PASS PLANTATION | 1307 | 3114006000NRG23030920220091879 | Processed | | 16/09/2022 | UP3114006_100922FTO_1213569 | 91879 |