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. |
3158035WL075389 | UP-58-035-048-003/532 | 1 | LALLAN | 3158035048/IF/958486255824042849 | jayprakash ke ghar se ramkhelwan ke ghar tak bhumi vikas ka kary | 3800 | 3158035000NRG23060320230854458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3158035_060323APB_FTO_2133774 | 854458 |
3158035WL0081784 | UP-58-035-048-003/532 | 1 | LALLAN | 3158035048/IF/958486255824042849 | jayprakash ke ghar se ramkhelwan ke ghar tak bhumi vikas ka kary | 3800 | 3158035000NRG23010520230930349 | Rejected | Account closed | 19/03/2024 | UP3158035_261223FTO_1377894 | 930349 |