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. |
3167001WL003706 | UP-67-001-003-001/188 | 1 | Bijaypal | 3167001003/LD/958486255823922455 | Mitty karya tekchand field to pravesh field tak (allipur khadar) | 1017 | 3167001000NRG23140620220061704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3167001_160622APB_FTO_461372 | 61704 |
3167001WL0004933 | UP-67-001-003-001/188 | 1 | Bijaypal | 3167001003/LD/958486255823922455 | Mitty karya tekchand field to pravesh field tak (allipur khadar) | 1017 | 3167001000NRG23280620220087999 | Processed | | 12/07/2022 | UP3167001_300622FTO_589549 | 87999 |