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. |
3149002WL023771 | UP-49-002-035-001/74 | 1 | GULBANTA | 3149002078/LD/958486255824058135 | surendra ke khet sey sarkari nalkoop tak mitti patai | 4866 | 3149002000NRG23191120220361383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UP3149002_191122APB_FTO_1591076 | 361383 |
3149002WL0026862 | UP-49-002-035-001/74 | 1 | GULBANTA | 3149002078/LD/958486255824058135 | surendra ke khet sey sarkari nalkoop tak mitti patai | 4866 | 3149002000NRG23221220220395944 | Processed | | 30/03/2023 | UP3149002_030223FTO_2027116 | 395944 |