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. |
3168002WL010426 | UP-68-002-031-001/493 | 1 | Vimlesh | 3168002031/WC/958486255823378085 | GRAM PANCHAYAT CHANDAULI KE GATA NO 716 MAIN AMRIT SAROVAR NIRMAN KARYA | 6649 | 3168002000NRG24170820230119597 | Rejected | No Such Account | 01/09/2023 | UP3168002_170823FTO_841673 | 119597 |
3168002WL0011945 | UP-68-002-031-001/493 | 1 | Vimlesh | 3168002031/WC/958486255823378085 | GRAM PANCHAYAT CHANDAULI KE GATA NO 716 MAIN AMRIT SAROVAR NIRMAN KARYA | 6649 | 3168002000NRG24080920230144886 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144886 |
3168002WL0019618 | UP-68-002-031-001/493 | 1 | Vimlesh | 3168002031/WC/958486255823378085 | GRAM PANCHAYAT CHANDAULI KE GATA NO 716 MAIN AMRIT SAROVAR NIRMAN KARYA | 6649 | 3168002000NRG24251120230225337 | Rejected | No Such Account | 13/03/2024 | UP3168002_251123FTO_1271381 | 225337 |
3168002WL0027438 | UP-68-002-031-001/493 | 1 | Vimlesh | 3168002031/WC/958486255823378085 | GRAM PANCHAYAT CHANDAULI KE GATA NO 716 MAIN AMRIT SAROVAR NIRMAN KARYA | 6649 | 3168002000NRG24070520240297886 | Rejected | No Such Account | 10/05/2024 | UP3168002_070524FTO_88601 | 297886 |