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. |
3168007WL015902 | UP-68-007-002-001/1286 | 2 | Kumari dipti | 3168007036/LD/958486255824391608 | Pasuchar Ki Medvandi Karay | 6756 | 3168007000NRG24111020230188853 | Rejected | No Such Account | 13/11/2023 | UP3168007_111023FTO_1086533 | 188853 |
3168007WL0019430 | UP-68-007-002-001/1286 | 2 | Kumari dipti | 3168007036/LD/958486255824391608 | Pasuchar Ki Medvandi Karay | 6756 | 3168007000NRG24231120230224051 | Rejected | No Such Account | 13/03/2024 | UP3168007_231123FTO_1261968 | 224051 |
3168007WL0026807 | UP-68-007-002-001/1286 | 2 | Kumari dipti | 3168007036/LD/958486255824391608 | Pasuchar Ki Medvandi Karay | 6756 | 3168007000NRG24010420240292824 | Rejected | No Such Account | 20/04/2024 | UP3168007_020424FTO_5565 | 292824 |
3168007WL0027554 | UP-68-007-002-001/1286 | 2 | Kumari dipti | 3168007036/LD/958486255824391608 | Pasuchar Ki Medvandi Karay | 6756 | 3168007000NRG24270520240298363 | Rejected | No Such Account | 03/06/2024 | UP3168007_270524FTO_143260 | 298363 |