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. |
3168002WL005429 | UP-68-002-003-001/106 | 1 | रामपाल | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 3550 | 3168002000NRG24130620230045123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3168002_130623APB_FTO_407120 | 45123 |
3168002WL0006114 | UP-68-002-003-001/106 | 1 | रामपाल | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 3550 | 3168002000NRG24200620230054436 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54436 |
3168002WL0007092 | UP-68-002-003-001/106 | 1 | रामपाल | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 3550 | 3168002000NRG24040720230071168 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71168 |
3168002WL0008993 | UP-68-002-003-001/106 | 1 | रामपाल | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 3550 | 3168002000NRG24270720230098156 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98156 |
3168002WL0011954 | UP-68-002-003-001/106 | 1 | रामपाल | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 3550 | 3168002000NRG24080920230144912 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144912 |
3168002WL0019783 | UP-68-002-003-001/106 | 1 | रामपाल | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 3550 | 3168002000NRG24291120230226542 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226542 |
3168002WL0027193 | UP-68-002-003-001/106 | 1 | रामपाल | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 3550 | 3168002000NRG24080420240296480 | Rejected | No Such Account | 20/04/2024 | UP3168002_080424FTO_22895 | 296480 |