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. |
3162011WL035794 | UP-62-011-096-002/22 | 1 | SHYAMLAL | 3162011097/WC/958486255823282242 | GHARVASPUR ME GATA NO. 32/176 ME TALAB KHUDAI AUR SUNDARI KARAN KA KARYA | 4790 | 3162011000NRG23140320230492630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3162011_140323APB_FTO_2165982 | 492630 |
3162011WL0039151 | UP-62-011-096-002/22 | 1 | SHYAMLAL | 3162011097/WC/958486255823282242 | GHARVASPUR ME GATA NO. 32/176 ME TALAB KHUDAI AUR SUNDARI KARAN KA KARYA | 4790 | 3162011000NRG23020520230521054 | Processed | | 13/05/2023 | UP3162011_090523FTO_155039 | 521054 |