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. |
3175006WL029553 | UP-75-006-035-001/143 | 1 | MUKHTAR | 3175006035/LD/958486255824180426 | JAFAR ALI KE CHAK SE CHIINE KE GHAR TAK MITTI KARYA | 4175 | 3175006000NRG23100320230355494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3175006_100323APB_FTO_2141677 | 355494 |
3175006WL0032950 | UP-75-006-035-001/143 | 1 | MUKHTAR | 3175006035/LD/958486255824180426 | JAFAR ALI KE CHAK SE CHIINE KE GHAR TAK MITTI KARYA | 4175 | 3175006000NRG23030420230394167 | Processed | | 03/05/2023 | UP3175006_030423FTO_13060 | 394167 |