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. |
3162004WL024351 | UP-62-004-054-001/105 | 1 | SITA DEVI | 3162004054/LD/958486255824016307 | BALDAU KE KHET KA SAMTALI KARAN V MED BANDHI KARY | 7146 | 3162004000NRG23221020220360744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3162004_221022APB_FTO_1471201 | 360744 |
3162004WL0028382 | UP-62-004-054-001/105 | 1 | SITA DEVI | 3162004054/LD/958486255824016307 | BALDAU KE KHET KA SAMTALI KARAN V MED BANDHI KARY | 7146 | 3162004000NRG23071220220410898 | Processed | | 19/01/2023 | UP3162004_191222FTO_1775575 | 410898 |