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. |
3131005WL025151 | UP-31-005-002-001/0011 | 4 | KAMINI | 3131005002/LD/958486255824037546 | DHAKWA TALAB SE NAHAR KE KHET TAK SAMUDAYIK BHUMI VIKAS KARYA | 4834 | 3131005000NRG23290920220360970 | Rejected | No Such Account | 13/10/2022 | UP3131005_300922FTO_1333938 | 360970 |
3131005WL0029019 | UP-31-005-002-001/0011 | 4 | KAMINI | 3131005002/LD/958486255824037546 | DHAKWA TALAB SE NAHAR KE KHET TAK SAMUDAYIK BHUMI VIKAS KARYA | 4834 | 3131005000NRG23031120220414470 | Rejected | No Such Account | 25/11/2022 | UP3131005_091122FTO_1536355 | 414470 |
3131005WL0034475 | UP-31-005-002-001/0011 | 4 | KAMINI | 3131005002/LD/958486255824037546 | DHAKWA TALAB SE NAHAR KE KHET TAK SAMUDAYIK BHUMI VIKAS KARYA | 4834 | 3131005000NRG23211220220483543 | Rejected | No Such Account | 31/03/2023 | UP3131005_230323FTO_2218039 | 483543 |
3131005WL0042928 | UP-31-005-002-001/0011 | 4 | KAMINI | 3131005002/LD/958486255824037546 | DHAKWA TALAB SE NAHAR KE KHET TAK SAMUDAYIK BHUMI VIKAS KARYA | 4834 | 3131005000NRG23061120230598076 | Yet to be process | | | | 598076 |