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. |
3115011WL004502 | UP-15-011-264-002/570 | 1 | Soni | 3115011243/LD/958486255823932772 | Manpur me Jasu ke khet se Manoj ke khet tk Chakband pr mitti karya | 4095 | 3115011000NRG23080920220041794 | Rejected | No Such Account | 16/09/2022 | UP3115011_090922FTO_1209236 | 41794 |
3115011WL0007379 | UP-15-011-264-002/570 | 1 | Soni | 3115011243/LD/958486255823932772 | Manpur me Jasu ke khet se Manoj ke khet tk Chakband pr mitti karya | 4095 | 3115011000NRG23010120230070714 | Rejected | No Such Account | 20/01/2023 | UP3115011_010123FTO_1888328 | 70714 |
3115011WL0007734 | UP-15-011-264-002/570 | 1 | Soni | 3115011243/LD/958486255823932772 | Manpur me Jasu ke khet se Manoj ke khet tk Chakband pr mitti karya | 4095 | 3115011000NRG23190220230073719 | Rejected | No Such Account | 04/05/2023 | UP3115011_270323FTO_2235701 | 73719 |
3115011WL0008492 | UP-15-011-264-002/570 | 1 | Soni | 3115011243/LD/958486255823932772 | Manpur me Jasu ke khet se Manoj ke khet tk Chakband pr mitti karya | 4095 | 3115011000NRG23160520230077509 | Processed | | 19/04/2024 | UP3115011_180324FTO_1683407 | 77509 |