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. |
3168003WL005959 | UP-68-003-046-001/193 | 1 | hariom | 3168003046/WC/958486255823287579 | GRAM PANCHAYAT GORAKHPUR HARIBHANPUR ME GATA SANKHAY 761 ME AMRAT SAROVAR TALAB KHUDAI KARY | 2472 | 3168003000NRG23260720220080560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3168003_260722APB_FTO_869657 | 80560 |
3168003WL0008975 | UP-68-003-046-001/193 | 1 | hariom | 3168003046/WC/958486255823287579 | GRAM PANCHAYAT GORAKHPUR HARIBHANPUR ME GATA SANKHAY 761 ME AMRAT SAROVAR TALAB KHUDAI KARY | 2472 | 3168003000NRG23110920220141248 | Rejected | No Such Account | 16/01/2023 | UP3168003_081222FTO_1702205 | 141248 |
3168003WL0015798 | UP-68-003-046-001/193 | 1 | hariom | 3168003046/WC/958486255823287579 | GRAM PANCHAYAT GORAKHPUR HARIBHANPUR ME GATA SANKHAY 761 ME AMRAT SAROVAR TALAB KHUDAI KARY | 2472 | 3168003000NRG23070220230235130 | Rejected | No Such Account | 03/04/2023 | UP3168003_170223FTO_2056669 | 235130 |
3168003WL0019046 | UP-68-003-046-001/193 | 1 | hariom | 3168003046/WC/958486255823287579 | GRAM PANCHAYAT GORAKHPUR HARIBHANPUR ME GATA SANKHAY 761 ME AMRAT SAROVAR TALAB KHUDAI KARY | 2472 | 3168003000NRG23060420230261910 | Rejected | No Such Account | 13/11/2023 | UP3168003_020923FTO_917665 | 261910 |
3168003WL0019995 | UP-68-003-046-001/193 | 1 | hariom | 3168003046/WC/958486255823287579 | GRAM PANCHAYAT GORAKHPUR HARIBHANPUR ME GATA SANKHAY 761 ME AMRAT SAROVAR TALAB KHUDAI KARY | 2472 | 3168003000NRG23221120230265409 | Rejected | No Such Account | 13/03/2024 | UP3168003_221123FTO_1258704 | 265409 |
3168003WL0020205 | UP-68-003-046-001/193 | 1 | hariom | 3168003046/WC/958486255823287579 | GRAM PANCHAYAT GORAKHPUR HARIBHANPUR ME GATA SANKHAY 761 ME AMRAT SAROVAR TALAB KHUDAI KARY | 2472 | 3168003000NRG23090420240265941 | Yet to be process | | | | 265941 |