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. |
3168002WL014450 | UP-68-002-050-001/2121 | 1 | Deepak kumar | 3168002050/AV/958486255824127041 | PRATHMIC VIDHALYA INAYATPUR MAIN TILIKARAN KARYA | 10238 | 3168002000NRG24250920230168631 | Rejected | No Such Account | 15/11/2023 | UP3168002_250923FTO_1020167 | 168631 |
3168002WL0019796 | UP-68-002-050-001/2121 | 1 | Deepak kumar | 3168002050/AV/958486255824127041 | PRATHMIC VIDHALYA INAYATPUR MAIN TILIKARAN KARYA | 10238 | 3168002000NRG24291120230226594 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226594 |
3168002WL0027453 | UP-68-002-050-001/2121 | 1 | Deepak kumar | 3168002050/AV/958486255824127041 | PRATHMIC VIDHALYA INAYATPUR MAIN TILIKARAN KARYA | 10238 | 3168002000NRG24070520240297933 | Rejected | No Such Account | 10/05/2024 | UP3168002_070524FTO_88601 | 297933 |