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. |
3131004WL020788 | UP-31-004-060-004/0118 | 1 | LEKKHAN | 3131004055/LD/958486255824066294 | RAMESHWAR KE KEHT SE MAHAVEER KE KEHT TAK SAMUDAYIK BHUMI VIKAS KARYA | 4201 | 3131004000NRG23310820220303428 | Rejected | Unclaimed/DEAF accounts | 05/09/2022 | UP3131004_310822FTO_1139314 | 303428 |
3131004WL0025722 | UP-31-004-060-004/0118 | 1 | LEKKHAN | 3131004055/LD/958486255824066294 | RAMESHWAR KE KEHT SE MAHAVEER KE KEHT TAK SAMUDAYIK BHUMI VIKAS KARYA | 4201 | 3131004000NRG23031020220368815 | Rejected | No Such Account | 21/11/2022 | UP3131004_101022FTO_1383945 | 368815 |
3131004WL0033451 | UP-31-004-060-004/0118 | 1 | LEKKHAN | 3131004055/LD/958486255824066294 | RAMESHWAR KE KEHT SE MAHAVEER KE KEHT TAK SAMUDAYIK BHUMI VIKAS KARYA | 4201 | 3131004000NRG23131220220470638 | Rejected | No Such Account | 16/01/2023 | UP3131004_131222FTO_1737851 | 470638 |
3131004WL0038989 | UP-31-004-060-004/0118 | 1 | LEKKHAN | 3131004055/LD/958486255824066294 | RAMESHWAR KE KEHT SE MAHAVEER KE KEHT TAK SAMUDAYIK BHUMI VIKAS KARYA | 4201 | 3131004000NRG23270220230548921 | Processed | | 29/03/2023 | UP3131004_270223FTO_2087098 | 548921 |