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. |
3168005WL012767 | UP-68-005-071-001/482 | 1 | Kishanpal | 3168005071/LD/958486255824396653 | Prahlad ke makan se Vinod ke khet tak chakmarg | 5576 | 3168005000NRG24110920230149203 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | UP3168005_110923APB_FTO_953651 | 149203 |
3168005WL0020316 | UP-68-005-071-001/482 | 1 | Kishanpal | 3168005071/LD/958486255824396653 | Prahlad ke makan se Vinod ke khet tak chakmarg | 5576 | 3168005000NRG24061220230230299 | Rejected | Account closed | 19/03/2024 | UP3168005_291223FTO_1393862 | 230299 |
3168005WL0027263 | UP-68-005-071-001/482 | 1 | Kishanpal | 3168005071/LD/958486255824396653 | Prahlad ke makan se Vinod ke khet tak chakmarg | 5576 | 3168005000NRG24100420240297023 | Rejected | No Such Account | 02/05/2024 | UP3168005_160424FTO_33406 | 297023 |