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. |
3168001WL014757 | UP-68-001-014-001/236 | 2 | Munim | 3168001014/IF/IAY/1483610 | Construction of IAY House -IAY REG. NO. UP4253989 | 2839 | 3168001000NRG24280920230171876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3168001_280923APB_FTO_1038577 | 171876 |
3168001WL0020249 | UP-68-001-014-001/236 | 2 | Munim | 3168001014/IF/IAY/1483610 | Construction of IAY House -IAY REG. NO. UP4253989 | 2839 | 3168001000NRG24051220230229567 | Rejected | No Such Account | 03/04/2024 | UP3168001_180124FTO_1450141 | 229567 |
3168001WL0027311 | UP-68-001-014-001/236 | 2 | Munim | 3168001014/IF/IAY/1483610 | Construction of IAY House -IAY REG. NO. UP4253989 | 2839 | 3168001000NRG24200420240297264 | Yet to be process | | | | 297264 |