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. |
3168007WL008146 | UP-68-007-003-001/725 | 1 | Kelash | 3168007001/WC/958486255823383796 | Gram Rupepurwa me Gautam Buddhewar Amrit Sarovar Nirman Karya | 3328 | 3168007000NRG24170720230086081 | Rejected | No Such Account | 31/07/2023 | UP3168007_200723FTO_651398 | 86081 |
3168007WL0009826 | UP-68-007-003-001/725 | 1 | Kelash | 3168007001/WC/958486255823383796 | Gram Rupepurwa me Gautam Buddhewar Amrit Sarovar Nirman Karya | 3328 | 3168007000NRG24090820230110719 | Rejected | No Such Account | 01/09/2023 | UP3168007_100823FTO_806439 | 110719 |
3168007WL0011910 | UP-68-007-003-001/725 | 1 | Kelash | 3168007001/WC/958486255823383796 | Gram Rupepurwa me Gautam Buddhewar Amrit Sarovar Nirman Karya | 3328 | 3168007000NRG24080920230144564 | Rejected | No Such Account | 13/11/2023 | UP3168007_120923FTO_954890 | 144564 |
3168007WL0019426 | UP-68-007-003-001/725 | 1 | Kelash | 3168007001/WC/958486255823383796 | Gram Rupepurwa me Gautam Buddhewar Amrit Sarovar Nirman Karya | 3328 | 3168007000NRG24231120230224036 | Rejected | No Such Account | 13/03/2024 | UP3168007_231123FTO_1261968 | 224036 |
3168007WL0026560 | UP-68-007-003-001/725 | 1 | Kelash | 3168007001/WC/958486255823383796 | Gram Rupepurwa me Gautam Buddhewar Amrit Sarovar Nirman Karya | 3328 | 3168007000NRG24280320240289644 | Processed | | 29/04/2024 | UP3168007_280324FTO_1730982 | 289644 |