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. |
3173003WL011476 | UP-73-003-106-001/126 | 1 | LALE | 3173003106/IC/958486255823466573 | CHHIUKI POOL SE JAY RAM DUBEY KE KHET TAK BAHA KHUDAI KARY | 5278 | 3173003000NRG23101120220153333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UP3173003_101122APB_FTO_1545039 | 153333 |
3173003WL0013892 | UP-73-003-106-001/126 | 1 | LALE | 3173003106/IC/958486255823466573 | CHHIUKI POOL SE JAY RAM DUBEY KE KHET TAK BAHA KHUDAI KARY | 5278 | 3173003000NRG23240120230181430 | Processed | | 31/01/2023 | UP3173003_240123FTO_1997064 | 181430 |