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. |
3168005WL008871 | UP-68-005-062-002/524 | 1 | Kiran | 3168005094/LD/958486255823908794 | RAMNATH KE KHET SE KI MEDBANDI AND SMTLIKRAN | 3808 | 3168005000NRG23090920220139024 | Rejected | No Such Account | 16/09/2022 | UP3168005_090922FTO_1211781 | 139024 |
3168005WL0011120 | UP-68-005-062-002/524 | 1 | Kiran | 3168005094/LD/958486255823908794 | RAMNATH KE KHET SE KI MEDBANDI AND SMTLIKRAN | 3808 | 3168005000NRG23101020220171991 | Rejected | No Such Account | 20/04/2024 | UP3168005_020324FTO_1580891 | 171991 |
3168005WL0020280 | UP-68-005-062-002/524 | 1 | Kiran | 3168005094/LD/958486255823908794 | RAMNATH KE KHET SE KI MEDBANDI AND SMTLIKRAN | 3808 | 3168005000NRG23140520240266145 | Yet to be process | | | | 266145 |