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. |
3178006WL031305 | UP-78-006-018-001/100 | 1 | राम कुमार | 3178006018/LD/958486255824202799 | Ram Bharat ke khet se Bhagwandeen ke khet tak mitti karya | 10429 | 3178006000NRG23270120230390300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3178006_270223APB_FTO_2085627 | 390300 |
3178006WL0036646 | UP-78-006-018-001/100 | 1 | राम कुमार | 3178006018/LD/958486255824202799 | Ram Bharat ke khet se Bhagwandeen ke khet tak mitti karya | 10429 | 3178006000NRG23180420230436438 | Rejected | No Such Account | 04/05/2024 | UP3178006_250424FTO_56290 | 436438 |