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. |
3144010WL026956 | UP-44-010-035-002/26180 | 1 | GEETA DEVI | 3144010035/IF/958486255823942796 | GUDARU MEY AGEET NISHA KEY KHET KA SUMTALIKARANA AND MEDBNDHAI | 4315 | 3144010000NRG23060920220255332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UP3144010_060922APB_FTO_1188544 | 255332 |
3144010WL0029925 | UP-44-010-035-002/26180 | 1 | GEETA DEVI | 3144010035/IF/958486255823942796 | GUDARU MEY AGEET NISHA KEY KHET KA SUMTALIKARANA AND MEDBNDHAI | 4315 | 3144010000NRG23210920220292996 | Processed | | 07/10/2022 | UP3144010_230922FTO_1290540 | 292996 |