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. |
3158036WL015316 | UP-58-036-021-006/335 | 1 | shivshankar | 3158036021/WC/958486255823106629 | AMBEDKAR MURTI KE PASS MODEL TALAB KA NIRMAN | 2260 | 3158036000NRG24020620230163731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3158036_020623APB_FTO_323481 | 163731 |
3158036WL0017853 | UP-58-036-021-006/335 | 1 | shivshankar | 3158036021/WC/958486255823106629 | AMBEDKAR MURTI KE PASS MODEL TALAB KA NIRMAN | 2260 | 3158036000NRG24120620230206375 | Rejected | No Such Account | 26/07/2023 | UP3158036_140723FTO_614659 | 206375 |
3158036WL0030463 | UP-58-036-021-006/335 | 1 | shivshankar | 3158036021/WC/958486255823106629 | AMBEDKAR MURTI KE PASS MODEL TALAB KA NIRMAN | 2260 | 3158036000NRG24300720230433184 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 433184 |
3158036WL0053330 | UP-58-036-021-006/335 | 1 | shivshankar | 3158036021/WC/958486255823106629 | AMBEDKAR MURTI KE PASS MODEL TALAB KA NIRMAN | 2260 | 3158036000NRG24041120230675214 | Processed | | 01/01/2024 | UP3158036_041123FTO_1187805 | 675214 |