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. |
3171003WL030996 | UP-71-003-051-002/195 | 1 | Sandeep Kumar | 3171003052/IC/958486255823594526 | VISHWANATH KE MAKAN SE CHOTELEL YADAV KE V PRAMOD MISR KE CHAK TAK HUME PIPE V DHAKKAN NIRMAN KARY | 8910 | 3171003000NRG24290220240449415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3171003_290224APB_FTO_1573172 | 449415 |
3171003WL0034271 | UP-71-003-051-002/195 | 1 | Sandeep Kumar | 3171003052/IC/958486255823594526 | VISHWANATH KE MAKAN SE CHOTELEL YADAV KE V PRAMOD MISR KE CHAK TAK HUME PIPE V DHAKKAN NIRMAN KARY | 8910 | 3171003000NRG24010520240488662 | Rejected | No Such Account | 09/05/2024 | UP3171003_040524FTO_82035 | 488662 |