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. |
3167005WL005252 | UP-67-005-015-001/38 | 1 | AMICHAND | 3167005015/DP/958486255823198899 | GP KHAYYA MAFI MAIN PLANTATION KARYE | 2715 | 3167005000NRG23010720220093033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | UP3167005_020722APB_FTO_622129 | 93033 |
3167005WL0008152 | UP-67-005-015-001/38 | 1 | AMICHAND | 3167005015/DP/958486255823198899 | GP KHAYYA MAFI MAIN PLANTATION KARYE | 2715 | 3167005000NRG23250720220138203 | Processed | | 03/05/2023 | UP3167005_110423FTO_39607 | 138203 |