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. |
3168002WL003934 | UP-68-002-003-001/106 | 2 | Adesh | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 2675 | 3168002000NRG24270520230028094 | Rejected | No Such Account | 01/06/2023 | UP3168002_270523FTO_263309 | 28094 |
3168002WL0004637 | UP-68-002-003-001/106 | 2 | Adesh | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 2675 | 3168002000NRG24050620230036347 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_343247 | 36347 |
3168002WL0007092 | UP-68-002-003-001/106 | 2 | Adesh | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 2675 | 3168002000NRG24040720230071167 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71167 |
3168002WL0009019 | UP-68-002-003-001/106 | 2 | Adesh | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 2675 | 3168002000NRG24270720230098230 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98230 |
3168002WL0011954 | UP-68-002-003-001/106 | 2 | Adesh | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 2675 | 3168002000NRG24080920230144910 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144910 |
3168002WL0019783 | UP-68-002-003-001/106 | 2 | Adesh | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 2675 | 3168002000NRG24291120230226541 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226541 |
3168002WL0027193 | UP-68-002-003-001/106 | 2 | Adesh | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 2675 | 3168002000NRG24080420240296479 | Rejected | No Such Account | 20/04/2024 | UP3168002_080424FTO_22895 | 296479 |