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. |
3138006WL016240 | UP-38-006-060-002/53 | 1 | शहीद | 3138006060/WC/958486255823138303 | PACHIPURI ME JAL ROK BANDH VIJAY KE KEHT SE RAMMOHAN KE KET TAK | 4478 | 3138006000NRG22280920210296401 | Rejected | Aadhaar Number not Mapped to Account Number | 20/10/2021 | UP3138006_280921APB_FTO_1370692 | 296401 |
3138006WL021977 | UP-38-006-060-002/53 | 1 | शहीद | 3138006060/WC/958486255823138303 | PACHIPURI ME JAL ROK BANDH VIJAY KE KEHT SE RAMMOHAN KE KET TAK | 4478 | 3138006000NRG22011220210413329 | Rejected | No Such Account | 06/05/2022 | UP3138006_060422FTO_36741 | 413329 |
3138006WL0034996 | UP-38-006-060-002/53 | 1 | शहीद | 3138006060/WC/958486255823138303 | PACHIPURI ME JAL ROK BANDH VIJAY KE KEHT SE RAMMOHAN KE KET TAK | 4478 | 3138006000NRG22250520220642402 | Yet to be process | | | | 642402 |