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. |
3168007WL008223 | UP-68-007-034-003/217 | 1 | Ankit | 3168007034/IF/958486255824061242 | Shradhha wo pappu ke khet ki medbandi karya | 3155 | 3168007000NRG24190720230087249 | Rejected | A/c Blocked or Frozen | 31/07/2023 | UP3168007_200723APB_FTO_651326 | 87249 |
3168007WL0009834 | UP-68-007-034-003/217 | 1 | Ankit | 3168007034/IF/958486255824061242 | Shradhha wo pappu ke khet ki medbandi karya | 3155 | 3168007000NRG24090820230110744 | Rejected | No Such Account | 01/09/2023 | UP3168007_100823FTO_806439 | 110744 |
3168007WL0011913 | UP-68-007-034-003/217 | 1 | Ankit | 3168007034/IF/958486255824061242 | Shradhha wo pappu ke khet ki medbandi karya | 3155 | 3168007000NRG24080920230144578 | Rejected | No Such Account | 13/11/2023 | UP3168007_120923FTO_954890 | 144578 |
3168007WL0019120 | UP-68-007-034-003/217 | 1 | Ankit | 3168007034/IF/958486255824061242 | Shradhha wo pappu ke khet ki medbandi karya | 3155 | 3168007000NRG24201120230222053 | Processed | | 12/03/2024 | UP3168007_211123FTO_1253472 | 222053 |