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. |
3168002WL008320 | UP-68-002-031-001/400 | 2 | SUSHEELA | 3168002031/IC/958486255823554723 | MAJHPURWA MAIN RAMNATH KE KHET SE JAINPUR KI SEEMA TAK NALA KHUDAI | 5143 | 3168002000NRG24200720230088983 | Rejected | No Such Account | 31/07/2023 | UP3168002_200723FTO_659784 | 88983 |
3168002WL0011945 | UP-68-002-031-001/400 | 2 | SUSHEELA | 3168002031/IC/958486255823554723 | MAJHPURWA MAIN RAMNATH KE KHET SE JAINPUR KI SEEMA TAK NALA KHUDAI | 5143 | 3168002000NRG24080920230144868 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144868 |
3168002WL0019781 | UP-68-002-031-001/400 | 2 | SUSHEELA | 3168002031/IC/958486255823554723 | MAJHPURWA MAIN RAMNATH KE KHET SE JAINPUR KI SEEMA TAK NALA KHUDAI | 5143 | 3168002000NRG24291120230226526 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226526 |
3168002WL0026972 | UP-68-002-031-001/400 | 2 | SUSHEELA | 3168002031/IC/958486255823554723 | MAJHPURWA MAIN RAMNATH KE KHET SE JAINPUR KI SEEMA TAK NALA KHUDAI | 5143 | 3168002000NRG24020420240293866 | Processed | | 19/04/2024 | UP3168002_020424FTO_9155 | 293866 |