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. |
3168003WL006127 | UP-68-003-010-002/127 | 1 | संरमन बाबू | 3168003010/WC/958486255823158112 | RAJARAM KE GHAR SE SAMNE TALAB KHUDAI KARY | 2427 | 3168003000NRG22220720210061164 | Rejected | No Such Account | 31/07/2021 | UP3168003_220721FTO_724972 | 61164 |
3168003WL018099 | UP-68-003-010-002/127 | 1 | संरमन बाबू | 3168003010/WC/958486255823158112 | RAJARAM KE GHAR SE SAMNE TALAB KHUDAI KARY | 2427 | 3168003000NRG22011220210199692 | Rejected | No Such Account | 15/12/2021 | UP3168003_041221FTO_1923354 | 199692 |
3168003WL022515 | UP-68-003-010-002/127 | 1 | संरमन बाबू | 3168003010/WC/958486255823158112 | RAJARAM KE GHAR SE SAMNE TALAB KHUDAI KARY | 2427 | 3168003000NRG22020220220244149 | Rejected | No Such Account | 05/03/2022 | UP3168003_280222FTO_2741441 | 244149 |
3168003WL024204 | UP-68-003-010-002/127 | 1 | संरमन बाबू | 3168003010/WC/958486255823158112 | RAJARAM KE GHAR SE SAMNE TALAB KHUDAI KARY | 2427 | 3168003000NRG22260320220259245 | Rejected | No Such Account | 11/04/2022 | UP3168003_280322FTO_2951732 | 259245 |
3168003WL0024957 | UP-68-003-010-002/127 | 1 | संरमन बाबू | 3168003010/WC/958486255823158112 | RAJARAM KE GHAR SE SAMNE TALAB KHUDAI KARY | 2427 | 3168003000NRG22180420220266304 | Rejected | No Such Account | 15/05/2023 | UP3168003_040523FTO_128897 | 266304 |
3168003WL0025517 | UP-68-003-010-002/127 | 1 | संरमन बाबू | 3168003010/WC/958486255823158112 | RAJARAM KE GHAR SE SAMNE TALAB KHUDAI KARY | 2427 | 3168003000NRG22210520230267970 | Rejected | No Such Account | 15/11/2023 | UP3168003_090923FTO_949329 | 267970 |
3168003WL0025536 | UP-68-003-010-002/127 | 1 | संरमन बाबू | 3168003010/WC/958486255823158112 | RAJARAM KE GHAR SE SAMNE TALAB KHUDAI KARY | 2427 | 3168003000NRG22221120230268029 | Rejected | No Such Account | 20/04/2024 | UP3168003_210324FTO_1702739 | 268029 |