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. |
3168005WL011584 | UP-68-005-063-001/59 | 1 | प्रदीप | 3168005063/LD/958486255824105720 | LANKUSH KE SCHOOL SE SATISH KE KHET TAK CHAKMARG | 4701 | 3168005000NRG23171020220180191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3168005_171022APB_FTO_1434264 | 180191 |
3168005WL0013305 | UP-68-005-063-001/59 | 1 | प्रदीप | 3168005063/LD/958486255824105720 | LANKUSH KE SCHOOL SE SATISH KE KHET TAK CHAKMARG | 4701 | 3168005000NRG23011220220205180 | Yet to be process | | | | 205180 |