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. |
3162007WL021456 | UP-62-007-047-001/424 | 1 | LAXMAN | 3162007080/LD/958486255824121917 | AWDHRAJ S/O BASDEV KE KHET KA SAMTALIKARAN | 8777 | 3162007000NRG23280920220320555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3162007_280922APB_FTO_1325508 | 320555 |
3162007WL0023771 | UP-62-007-047-001/424 | 1 | LAXMAN | 3162007080/LD/958486255824121917 | AWDHRAJ S/O BASDEV KE KHET KA SAMTALIKARAN | 8777 | 3162007000NRG23191020220351915 | Processed | | 23/11/2022 | UP3162007_221022FTO_1464969 | 351915 |