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. |
3168004WL009385 | UP-68-004-059-001/306 | 2 | VINAY | 3168004059/LD/958486255823890027 | ARVIND DOHRE KE MAKAN SE KRIPAL KE KHET TAK CHAK MARG | 5565 | 3168004000NRG23170920220146835 | Rejected | No Such Account | 10/10/2022 | UP3168004_170922FTO_1252539 | 146835 |
3168004WL0011747 | UP-68-004-059-001/306 | 2 | VINAY | 3168004059/LD/958486255823890027 | ARVIND DOHRE KE MAKAN SE KRIPAL KE KHET TAK CHAK MARG | 5565 | 3168004000NRG23181020220181903 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 181903 |
3168004WL0020237 | UP-68-004-059-001/306 | 2 | VINAY | 3168004059/LD/958486255823890027 | ARVIND DOHRE KE MAKAN SE KRIPAL KE KHET TAK CHAK MARG | 5565 | 3168004000NRG23200420240266029 | Yet to be process | | | | 266029 |