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. |
3168003WL022997 | UP-68-003-025-004/110 | 1 | कश्मीर सिंह | 3168003062/FP/958486255823427503 | NALA SE ADITYLALA KE KHAT TAK CHAK MARG | 15666 | 3168003000NRG24240120240258892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3168003_240124APB_FTO_1470252 | 258892 |
3168003WL0027261 | UP-68-003-025-004/110 | 1 | कश्मीर सिंह | 3168003062/FP/958486255823427503 | NALA SE ADITYLALA KE KHAT TAK CHAK MARG | 15666 | 3168003000NRG24100420240297018 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 297018 |