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. |
3122009WL010453 | UP-22-009-043-007/151232 | 2 | mohan | 3122009043/LD/958486255823784552 | RAMESH PANDIT KE KHET SE NANDE KI SAMAR TAK CHAK MARG | 4444 | 3122009000NRG23200720220220209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3122009_200722APB_FTO_817869 | 220209 |
3122009WL0016226 | UP-22-009-043-007/151232 | 2 | mohan | 3122009043/LD/958486255823784552 | RAMESH PANDIT KE KHET SE NANDE KI SAMAR TAK CHAK MARG | 4444 | 3122009000NRG23060920220343288 | Rejected | Account closed | 21/11/2022 | UP3122009_091022FTO_1375575 | 343288 |
3122009WL0031119 | UP-22-009-043-007/151232 | 2 | mohan | 3122009043/LD/958486255823784552 | RAMESH PANDIT KE KHET SE NANDE KI SAMAR TAK CHAK MARG | 4444 | 3122009000NRG23050220230652942 | Rejected | Account closed | 14/02/2023 | UP3122009_050223FTO_2029731 | 652942 |
3122009WL0031915 | UP-22-009-043-007/151232 | 2 | mohan | 3122009043/LD/958486255823784552 | RAMESH PANDIT KE KHET SE NANDE KI SAMAR TAK CHAK MARG | 4444 | 3122009000NRG23220220230664879 | Rejected | Account closed | 04/05/2023 | UP3122009_090423FTO_35420 | 664879 |
3122009WL0036410 | UP-22-009-043-007/151232 | 2 | mohan | 3122009043/LD/958486255823784552 | RAMESH PANDIT KE KHET SE NANDE KI SAMAR TAK CHAK MARG | 4444 | 3122009000NRG23290620230739409 | Yet to be process | | | | 739409 |