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. |
3168003WL002771 | UP-68-003-028-001/39 | 1 | भइयालाल | 3168003028/RC/958486255823453552 | BADE TALAB SE MURARI LAL KE KHET TAK CHAK MARGH | 1745 | 3168003000NRG24160520230016428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3168003_170523APB_FTO_193874 | 16428 |
3168003WL0004003 | UP-68-003-028-001/39 | 1 | भइयालाल | 3168003028/RC/958486255823453552 | BADE TALAB SE MURARI LAL KE KHET TAK CHAK MARGH | 1745 | 3168003000NRG24280520230028533 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 28533 |
3168003WL0027527 | UP-68-003-028-001/39 | 1 | भइयालाल | 3168003028/RC/958486255823453552 | BADE TALAB SE MURARI LAL KE KHET TAK CHAK MARGH | 1745 | 3168003000NRG24250520240298226 | Yet to be process | | | | 298226 |