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. |
3168002WL018901 | UP-68-002-015-001/1182 | 1 | Jyoti prabha | 3168002015/DP/958486255823391555 | AUSER SIMARIYA DAMAR ROAD SE OMKAR KE KHET TAK CHAK BANDA NIRMAN | 11935 | 3168002000NRG24161120230220187 | Rejected | No Such Account | 23/01/2024 | UP3168002_161123FTO_1233027 | 220187 |
3168002WL0023480 | UP-68-002-015-001/1182 | 1 | Jyoti prabha | 3168002015/DP/958486255823391555 | AUSER SIMARIYA DAMAR ROAD SE OMKAR KE KHET TAK CHAK BANDA NIRMAN | 11935 | 3168002000NRG24050220240264827 | Rejected | No Such Account | 03/04/2024 | UP3168002_050224FTO_1495806 | 264827 |
3168002WL0027450 | UP-68-002-015-001/1182 | 1 | Jyoti prabha | 3168002015/DP/958486255823391555 | AUSER SIMARIYA DAMAR ROAD SE OMKAR KE KHET TAK CHAK BANDA NIRMAN | 11935 | 3168002000NRG24070520240297926 | Rejected | No Such Account | 10/05/2024 | UP3168002_070524FTO_88601 | 297926 |