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. |
3169007WL013319 | UP-69-007-010-001/161 | 1 | योगेशकुमार | 3169007010/IF/GIS/106515 | SENPUR MAIN SAGEER AHAMAD KE KHET KA SAMTALIKARAN/MEDBANDI KARY | 9306 | 3169007000NRG23300320230205513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3169007_300323APB_FTO_2267658 | 205513 |
3169007WL0013839 | UP-69-007-010-001/161 | 1 | योगेशकुमार | 3169007010/IF/GIS/106515 | SENPUR MAIN SAGEER AHAMAD KE KHET KA SAMTALIKARAN/MEDBANDI KARY | 9306 | 3169007000NRG23270520230211462 | Processed | | 30/06/2023 | UP3169007_230623FTO_468672 | 211462 |