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. |
3122009WL045029 | UP-22-009-030-003/164399 | 1 | SORAN SINGH | 3122009030/IF/958486255823740630 | SATYAM VIJAYATE S/O GEETAM SINGH KA CATTLE SHELTER NIRMAAN | 16214 | 3122009000NRG22060420220723480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | UP3122009_060422APB_FTO_36801 | 723480 |
3122009WL0045217 | UP-22-009-030-003/164399 | 1 | SORAN SINGH | 3122009030/IF/958486255823740630 | SATYAM VIJAYATE S/O GEETAM SINGH KA CATTLE SHELTER NIRMAAN | 16214 | 3122009000NRG22260520220725022 | Processed | | 30/03/2023 | UP3122009_290123FTO_2013915 | 725022 |