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. |
3137006WL003676 | UP-37-006-058-001/0214 | 1 | SURESH KUMAR | 3137006058/WC/958486255823240952 | rajendra yadav ke ghar ke pas talab khudai | 1010 | 3137006000NRG23020620220052472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | UP3137006_030622APB_FTO_349072 | 52472 |
3137006WL0005767 | UP-37-006-058-001/0214 | 1 | SURESH KUMAR | 3137006058/WC/958486255823240952 | rajendra yadav ke ghar ke pas talab khudai | 1010 | 3137006000NRG23280620220095623 | Processed | | 06/07/2022 | UP3137006_280622FTO_572259 | 95623 |