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. |
3166006WL001765 | UP-66-006-018-002/437 | 1 | ASHOK KUMAR | 3166006018/IF/958486255823857233 | DINESH KUMAR SO HARNARAYAN KE KHET KA SAMTALIKARAN & MEBANDI J.C. NO. 5515 | 829 | 3166006000NRG23310520220039467 | Rejected | No Such Account | 04/06/2022 | UP3166006_310522FTO_325102 | 39467 |
3166006WL0002139 | UP-66-006-018-002/437 | 1 | ASHOK KUMAR | 3166006018/IF/958486255823857233 | DINESH KUMAR SO HARNARAYAN KE KHET KA SAMTALIKARAN & MEBANDI J.C. NO. 5515 | 829 | 3166006000NRG23090620220049870 | Processed | | 23/06/2022 | UP3166006_090622FTO_403412 | 49870 |