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. |
3168005WL017804 | UP-68-005-025-001/446 | 1 | mul chandra | 3168005025/LD/958486255824303569 | Tararabbu ke khet se mansingh ke khet tak chakmarg | 9231 | 3168005000NRG24311020230210045 | Rejected | No Such Account | 28/11/2023 | UP3168005_311023FTO_1169489 | 210045 |
3168005WL0020066 | UP-68-005-025-001/446 | 1 | mul chandra | 3168005025/LD/958486255824303569 | Tararabbu ke khet se mansingh ke khet tak chakmarg | 9231 | 3168005000NRG24041220230228458 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 228458 |
3168005WL0027402 | UP-68-005-025-001/446 | 1 | mul chandra | 3168005025/LD/958486255824303569 | Tararabbu ke khet se mansingh ke khet tak chakmarg | 9231 | 3168005000NRG24030520240297677 | Processed | | 30/05/2024 | UP3168005_250524FTO_140163 | 297677 |