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. |
3158036WL014899 | UP-58-036-012-001/425 | 1 | SUNITA DEVI | 3158036012/LD/958486255824265736 | E/W FROM BIJAI HARIJAN HOUSE TO RAILWAY LINE IN GP BASHIRPUR | 2089 | 3158036000NRG24010620230159270 | Rejected | No Such Account | 09/06/2023 | UP3158036_010623FTO_311667 | 159270 |
3158036WL0017851 | UP-58-036-012-001/425 | 1 | SUNITA DEVI | 3158036012/LD/958486255824265736 | E/W FROM BIJAI HARIJAN HOUSE TO RAILWAY LINE IN GP BASHIRPUR | 2089 | 3158036000NRG24120620230206372 | Rejected | No Such Account | 26/07/2023 | UP3158036_140723FTO_614659 | 206372 |
3158036WL0030459 | UP-58-036-012-001/425 | 1 | SUNITA DEVI | 3158036012/LD/958486255824265736 | E/W FROM BIJAI HARIJAN HOUSE TO RAILWAY LINE IN GP BASHIRPUR | 2089 | 3158036000NRG24300720230433176 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 433176 |
3158036WL0047730 | UP-58-036-012-001/425 | 1 | SUNITA DEVI | 3158036012/LD/958486255824265736 | E/W FROM BIJAI HARIJAN HOUSE TO RAILWAY LINE IN GP BASHIRPUR | 2089 | 3158036000NRG24131020230622114 | Processed | | 11/11/2023 | UP3158036_151023FTO_1099386 | 622114 |