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. |
3131004WL006852 | UP-31-004-013-001/774 | 2 | MANJU | 3131004013/WC/958486255823130915 | DODHIYA TALAB KHUDAI KARYA | 1500 | 3131004000NRG23130620220090691 | Rejected | No Such Account | 24/06/2022 | UP3131004_130622FTO_439285 | 90691 |
3131004WL0012257 | UP-31-004-013-001/774 | 2 | MANJU | 3131004013/WC/958486255823130915 | DODHIYA TALAB KHUDAI KARYA | 1500 | 3131004000NRG23130720220183779 | Rejected | No Such Account | 10/10/2022 | UP3131004_210922FTO_1281998 | 183779 |
3131004WL0029385 | UP-31-004-013-001/774 | 2 | MANJU | 3131004013/WC/958486255823130915 | DODHIYA TALAB KHUDAI KARYA | 1500 | 3131004000NRG23051120220418554 | Rejected | No Such Account | 25/11/2022 | UP3131004_111122FTO_1545899 | 418554 |
3131004WL0031729 | UP-31-004-013-001/774 | 2 | MANJU | 3131004013/WC/958486255823130915 | DODHIYA TALAB KHUDAI KARYA | 1500 | 3131004000NRG23291120220449408 | Processed | | 15/01/2023 | UP3131004_301122FTO_1649839 | 449408 |