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. |
3168007WL012726 | UP-68-007-003-001/2947 | 1 | Ravi Kumar | 3168007018/LD/958486255824168545 | PWD Sadak se kakraiya bale bamba tak patra Nirmad karya | 5241 | 3168007000NRG24110920230148990 | Rejected | No Such Account | 13/11/2023 | UP3168007_120923FTO_955025 | 148990 |
3168007WL0019467 | UP-68-007-003-001/2947 | 1 | Ravi Kumar | 3168007018/LD/958486255824168545 | PWD Sadak se kakraiya bale bamba tak patra Nirmad karya | 5241 | 3168007000NRG24231120230224477 | Rejected | No Such Account | 13/03/2024 | UP3168007_231123FTO_1265238 | 224477 |
3168007WL0027164 | UP-68-007-003-001/2947 | 1 | Ravi Kumar | 3168007018/LD/958486255824168545 | PWD Sadak se kakraiya bale bamba tak patra Nirmad karya | 5241 | 3168007000NRG24080420240296333 | Rejected | No Such Account | 20/04/2024 | UP3168007_090424FTO_23539 | 296333 |
3168007WL0027421 | UP-68-007-003-001/2947 | 1 | Ravi Kumar | 3168007018/LD/958486255824168545 | PWD Sadak se kakraiya bale bamba tak patra Nirmad karya | 5241 | 3168007000NRG24070520240297777 | Rejected | No Such Account | 15/05/2024 | UP3168007_070524FTO_87833 | 297777 |
3168007WL0027544 | UP-68-007-003-001/2947 | 1 | Ravi Kumar | 3168007018/LD/958486255824168545 | PWD Sadak se kakraiya bale bamba tak patra Nirmad karya | 5241 | 3168007000NRG24270520240298296 | Rejected | No Such Account | 03/06/2024 | UP3168007_270524FTO_143260 | 298296 |